Mt Airy Community Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 864,445 | 769,220 | 95,225 | 6.2 | 39% |
| 2012 | 999,509 | 835,062 | 164,447 | 8.1 | 38% |
| 2013 | 729,617 | 831,336 | −101,719 | 6.6 | 39% |
| 2014 | 927,803 | 930,434 | −2,631 | 5.9 | 41% |
| 2015 | 1,001,833 | 941,214 | 60,619 | 3.6 | 41% |
| 2016 | 569,706 | 553,632 | 16,074 | 6.3 | 34% |
| 2017 | 606,244 | 642,165 | −35,921 | 4.8 | 32% |
| 2018 | 490,449 | 478,123 | 12,326 | 6.7 | 33% |
| 2019 | 505,461 | 484,541 | 20,920 | 7.2 | 35% |
| 2020 | 357,101 | 442,047 | −84,946 | 5.6 | 38% |
| 2021 | 152,235 | 174,376 | −22,141 | 12.6 | 26% |
| 2022 | 562,375 | 438,313 | 124,062 | 8.4 | 29% |
| 2023 | 464,584 | 446,291 | 18,293 | 8.7 | 23% |
In its most recent public year (2023), this organization brought in $18,293 more than it spent. Its reserves stood at about 8.7 months of spending, up from 6.2 in 2011. Staff pay was 23% 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
Mt Airy Community Services Corporation'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