Agawam Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,383,496 | 1,436,949 | −53,453 | 28.5 | 36% |
| 2012 | 1,448,191 | 1,394,812 | 53,379 | 30.6 | 36% |
| 2013 | 1,495,201 | 1,501,048 | −5,847 | 28.8 | 36% |
| 2014 | 1,750,574 | 1,601,096 | 149,478 | 28.5 | 35% |
| 2015 | 1,860,404 | 1,786,584 | 73,820 | 25.7 | 34% |
| 2016 | 1,881,667 | 2,067,905 | −186,238 | 21.6 | 30% |
| 2017 | 3,886,988 | 1,967,444 | 1,919,544 | 35.0 | 30% |
| 2018 | 4,236,089 | 1,987,701 | 2,248,388 | 48.7 | 31% |
| 2019 | 3,882,536 | 2,218,264 | 1,664,272 | 52.8 | 32% |
| 2020 | 1,244,124 | 1,140,651 | 103,473 | 105.4 | 43% |
| 2021 | 2,148,072 | 2,148,546 | −474 | 58.4 | 33% |
| 2022 | 2,015,201 | 1,989,888 | 25,313 | 59.9 | 38% |
| 2023 | 2,008,437 | 2,243,413 | −234,976 | 53.4 | 37% |
In its most recent public year (2023), this organization spent $234,976 more than it brought in. Its reserves stood at about 53.4 months of spending, up from 28.5 in 2011. Staff pay was 37% of spending. $3,060,986 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
Agawam Council'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