Addie Mae Collins Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,969,552 | 2,954,784 | 14,768 | 1.1 | 55% |
| 2021 | 2,927,389 | 2,860,049 | 67,340 | 1.4 | 50% |
| 2022 | 2,796,584 | 2,784,382 | 12,202 | 1.7 | 47% |
| 2023 | 2,754,854 | 2,759,863 | −5,009 | 1.5 | 49% |
In its most recent public year (2023), this organization spent $5,009 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 49% of spending.
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
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