Business Consortium Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 739,153 | 913,308 | −174,155 | 29.0 | 60% |
| 2012 | 527,526 | 1,125,849 | −598,323 | 12.5 | 44% |
| 2013 | 834,418 | 849,904 | −15,486 | 84.4 | 40% |
| 2014 | 278,099 | 406,742 | −128,643 | 158.5 | 42% |
| 2015 | 630,337 | 832,972 | −202,635 | 73.7 | 42% |
| 2016 | 512,297 | 845,727 | −333,430 | 67.0 | 42% |
| 2017 | 652,493 | 703,649 | −51,156 | 78.7 | 52% |
| 2018 | 434,021 | 801,734 | −367,713 | 62.9 | 52% |
| 2019 | 378,962 | 825,099 | −446,137 | 53.4 | 64% |
| 2020 | 621,310 | 922,131 | −300,821 | 42.7 | 60% |
| 2021 | 1,649,138 | 941,554 | 707,584 | 50.2 | 64% |
| 2022 | 1,566,911 | 1,318,677 | 248,234 | 39.6 | 65% |
| 2023 | 2,022,788 | 1,660,980 | 361,808 | 30.7 | 63% |
In its most recent public year (2023), this organization brought in $361,808 more than it spent. Its reserves stood at about 30.7 months of spending, up from 29 in 2011. Staff pay was 63% of spending. $1,245,312 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Business Consortium Fund Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works