Booker T Washington Community Center Of Auburn New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 622,194 | 724,276 | −102,082 | 19.0 | 63% |
| 2012 | 564,708 | 703,130 | −138,422 | 17.6 | 58% |
| 2013 | 508,902 | 638,412 | −129,510 | 17.5 | 55% |
| 2014 | 502,447 | 672,299 | −169,852 | 12.8 | 54% |
| 2015 | 675,443 | 863,640 | −188,197 | 6.8 | 58% |
| 2016 | 766,783 | 937,838 | −171,055 | 4.3 | 56% |
| 2017 | 732,106 | 844,764 | −112,658 | 3.3 | 59% |
| 2018 | 867,705 | 979,789 | −112,084 | 1.2 | 64% |
| 2019 | 1,128,060 | 1,116,165 | 11,895 | 1.2 | 65% |
| 2020 | 1,997,617 | 1,152,679 | 844,938 | 10.0 | 68% |
| 2021 | 1,696,349 | 1,246,648 | 449,701 | 13.6 | 62% |
| 2022 | 1,287,033 | 1,655,236 | −368,203 | 7.5 | 62% |
| 2023 | 1,943,488 | 2,243,033 | −299,545 | 3.9 | 64% |
In its most recent public year (2023), this organization spent $299,545 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 19 in 2011. Staff pay was 64% 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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