Ashland Community Enterprises Pioneer Tunnel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,196 | 703,320 | −565,124 | -0.8 | 20% |
| 2021 | 448,191 | 366,776 | 81,415 | 1.1 | 45% |
| 2022 | 322,566 | 395,552 | −72,986 | -1.2 | 54% |
| 2023 | 374,253 | 378,053 | −3,800 | -1.4 | 49% |
In its most recent public year (2023), this organization spent $3,800 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months). Staff pay was 49% 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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