Social And Activities Concepts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,640,945 | 2,752,240 | −111,295 | 0.4 | 58% |
| 2012 | 2,427,188 | 2,318,043 | 109,145 | 1.0 | 72% |
| 2013 | 2,397,033 | 2,375,313 | 21,720 | 1.1 | 68% |
| 2014 | 2,112,268 | 2,292,615 | −180,347 | 0.2 | 68% |
| 2015 | 2,241,872 | 2,143,365 | 98,507 | 0.8 | 75% |
| 2016 | 2,210,153 | 2,154,466 | 55,687 | 1.1 | 72% |
| 2017 | 2,069,019 | 2,258,128 | −189,109 | 0.0 | 74% |
| 2018 | 2,242,169 | 2,153,508 | 88,661 | 0.5 | 77% |
| 2019 | 1,933,144 | 2,023,254 | −90,110 | 0.0 | 77% |
| 2020 | 234,013 | 199,469 | 34,544 | 2.4 | 47% |
| 2021 | 0 | 11,346 | −11,346 | 30.9 | 0% |
| 2022 | 0 | 3,218 | −3,218 | 96.9 | 0% |
| 2023 | 0 | 2,989 | −2,989 | 92.4 | 0% |
| 2024 | 0 | 2,841 | −2,841 | 85.2 | 0% |
In its most recent public year (2024), this organization spent $2,841 more than it brought in. Its reserves stood at about 85.2 months of spending, up from 0.4 in 2011. Staff pay was 0% 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 2024. 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
Social And Activities Concepts's IRS filings as a feed — one entry per filing year, through 2024. 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