Halcyon Activity Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,025 | 346,064 | 961 | 4.6 | 59% |
| 2012 | 401,818 | 344,537 | 57,281 | 6.7 | 0% |
| 2013 | 270,737 | 269,149 | 1,588 | 8.6 | 55% |
| 2014 | 279,478 | 292,366 | −12,888 | 7.4 | 51% |
| 2015 | 355,353 | 335,014 | 20,339 | 7.2 | 49% |
| 2016 | 305,420 | 315,566 | −10,146 | 7.2 | 55% |
| 2017 | 294,310 | 314,418 | −20,108 | 6.5 | 56% |
| 2018 | 307,654 | 305,737 | 1,917 | 6.7 | 60% |
| 2019 | 300,377 | 307,992 | −7,615 | 6.4 | 60% |
| 2020 | 266,413 | 264,875 | 1,538 | 7.5 | 63% |
| 2021 | 249,499 | 259,040 | −9,541 | 7.2 | 60% |
| 2022 | 281,069 | 242,082 | 38,987 | 9.7 | 56% |
| 2023 | 312,449 | 270,268 | 42,181 | 10.5 | 62% |
In its most recent public year (2023), this organization brought in $42,181 more than it spent. Its reserves stood at about 10.5 months of spending, up from 4.6 in 2011. Staff pay was 62% 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
Halcyon Activity Center'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