Fall Creek School Age Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,942 | 155,676 | 6,266 | 0.7 | 82% |
| 2012 | 167,578 | 158,206 | 9,372 | 1.4 | 83% |
| 2013 | 166,905 | 166,089 | 816 | 1.4 | — |
| 2014 | 177,109 | 159,034 | 18,075 | 2.9 | — |
| 2015 | 188,008 | 178,450 | 9,558 | 3.2 | — |
| 2016 | 191,981 | 192,632 | −651 | 2.9 | — |
| 2017 | 200,792 | 206,710 | −5,918 | 2.0 | 70% |
| 2018 | 206,173 | 215,865 | −9,692 | 1.4 | 71% |
| 2019 | 224,464 | 230,773 | −6,309 | 1.0 | 18% |
| 2020 | 167,408 | 186,952 | −19,544 | -0.0 | 73% |
| 2021 | 123,963 | 127,875 | −3,912 | -0.4 | — |
| 2022 | 241,845 | 215,606 | 26,239 | 1.2 | 75% |
| 2023 | 320,015 | 231,960 | 88,055 | 5.7 | 74% |
In its most recent public year (2023), this organization brought in $88,055 more than it spent. Its reserves stood at about 5.7 months of spending, up from 0.7 in 2011. Staff pay was 74% 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
Fall Creek School Age Program 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