Threshold Community Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 576,691 | 592,691 | −16,000 | 1.9 | 73% |
| 2012 | 753,971 | 746,806 | 7,165 | 1.6 | 75% |
| 2013 | 84,837 | 52,777 | 32,060 | 22.6 | 86% |
| 2014 | 945,649 | 666,220 | 279,429 | 6.8 | 77% |
| 2015 | 860,596 | 800,531 | 60,065 | 6.6 | 72% |
| 2016 | 405,521 | 856,296 | −450,775 | -0.2 | 75% |
| 2017 | 818,421 | 778,978 | 39,443 | 0.4 | 72% |
| 2018 | 1,044,906 | 960,684 | 84,222 | 1.4 | 75% |
| 2019 | 1,064,229 | 1,043,222 | 21,007 | 1.5 | 73% |
| 2020 | 1,168,910 | 1,080,256 | 88,654 | 2.5 | 71% |
| 2021 | 1,916,044 | 1,130,606 | 785,438 | 10.7 | 66% |
| 2022 | 1,503,535 | 1,401,546 | 101,989 | 9.5 | 66% |
| 2023 | 1,498,228 | 1,528,579 | −30,351 | 8.5 | 69% |
| 2024 | 1,234,873 | 1,410,200 | −175,327 | 7.7 | 67% |
In its most recent public year (2024), this organization spent $175,327 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 1.9 in 2011. Staff pay was 67% 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
Threshold Community Program Inc'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