Crispus Attucks Association Of York Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,307,601 | 6,296,420 | −988,819 | 29.2 | 39% |
| 2012 | 4,733,033 | 5,225,903 | −492,870 | 32.4 | 45% |
| 2013 | 5,145,273 | 5,411,588 | −266,315 | 31.6 | 47% |
| 2014 | 6,141,499 | 6,640,105 | −498,606 | 26.1 | 49% |
| 2015 | 6,558,595 | 7,048,003 | −489,408 | 23.4 | 50% |
| 2016 | 6,596,480 | 7,030,641 | −434,161 | 22.5 | 51% |
| 2017 | 5,958,424 | 6,200,151 | −241,727 | 25.1 | 45% |
| 2018 | 6,295,408 | 6,547,027 | −251,619 | 23.3 | 41% |
| 2019 | 5,766,260 | 5,633,557 | 132,703 | 27.1 | 43% |
| 2020 | 6,133,834 | 6,160,503 | −26,669 | 24.5 | 39% |
| 2021 | 5,790,154 | 5,627,786 | 162,368 | 27.5 | 41% |
| 2022 | 6,481,016 | 6,088,213 | 392,803 | 25.8 | 40% |
| 2023 | 12,453,958 | 7,106,977 | 5,346,981 | 31.2 | 40% |
In its most recent public year (2023), this organization brought in $5,346,981 more than it spent. Its reserves stood at about 31.2 months of spending, up from 29.2 in 2011. Staff pay was 40% of spending. $5,780,237 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
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