Bessie Green Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 145,613 | 56,610 | 89,003 | 20.0 | — |
| 2018 | 120,240 | 112,227 | 8,013 | 11.0 | — |
| 2019 | 131,455 | 136,114 | −4,659 | 8.6 | — |
| 2020 | 224,145 | 213,371 | 10,774 | 6.1 | 37% |
| 2021 | 405,598 | 322,810 | 82,788 | 7.1 | 33% |
| 2022 | 1,611,876 | 1,402,273 | 209,603 | 6.3 | 9% |
| 2023 | 321,736 | 429,786 | −108,050 | 3.3 | 27% |
In its most recent public year (2023), this organization spent $108,050 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 20 in 2017. Staff pay was 27% 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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