Falmouth Service Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,533,478 | 1,329,229 | 1,204,249 | 23.8 | 10% |
| 2013 | 1,461,923 | 1,460,221 | 1,702 | 21.7 | 11% |
| 2014 | 2,115,053 | 1,834,480 | 280,573 | 19.1 | 9% |
| 2015 | 1,737,757 | 1,887,223 | −149,466 | 17.6 | 9% |
| 2016 | 2,026,581 | 1,922,622 | 103,959 | 18.0 | 11% |
| 2017 | 2,435,748 | 2,016,892 | 418,856 | 19.6 | 11% |
| 2018 | 2,490,685 | 2,311,509 | 179,176 | 18.0 | 12% |
| 2019 | 3,323,827 | 2,856,170 | 467,657 | 16.6 | 12% |
| 2020 | 2,761,450 | 2,476,777 | 284,673 | 20.5 | 19% |
| 2021 | 3,816,666 | 2,359,594 | 1,457,072 | 28.9 | 27% |
| 2022 | 3,036,715 | 2,495,787 | 540,928 | 30.0 | 23% |
| 2023 | 3,228,645 | 3,335,294 | −106,649 | 22.0 | 18% |
In its most recent public year (2023), this organization spent $106,649 more than it brought in. Its reserves stood at about 22 months of spending, down from 23.8 in 2012. Staff pay was 18% of spending. $35,988 of its net assets are donor-restricted.
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
Falmouth Service Center 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