Resolution Center Of Jefferson And Lewis Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 255,828 | 225,559 | 30,269 | 8.8 | 62% |
| 2013 | 229,666 | 234,870 | −5,204 | 7.2 | 64% |
| 2014 | 222,820 | 231,732 | −8,912 | 6.8 | 61% |
| 2015 | 230,348 | 226,447 | 3,901 | 7.2 | 64% |
| 2016 | 226,619 | 224,413 | 2,206 | 7.3 | 63% |
| 2017 | 249,926 | 242,790 | 7,136 | 7.1 | 65% |
| 2018 | 268,070 | 250,164 | 17,906 | 7.8 | 67% |
| 2019 | 235,415 | 258,205 | −22,790 | 6.5 | 67% |
| 2020 | 280,357 | 261,158 | 19,199 | 7.3 | 61% |
| 2021 | 259,638 | 270,279 | −10,641 | 7.9 | 55% |
| 2022 | 263,402 | 251,193 | 12,209 | 9.1 | 62% |
| 2023 | 295,976 | 305,353 | −9,377 | 7.1 | 62% |
In its most recent public year (2023), this organization spent $9,377 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 8.8 in 2012. Staff pay was 62% 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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