The Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 170,048 | 182,850 | −12,802 | 11.9 | 66% |
| 2017 | 67,321 | 164,816 | −97,495 | 6.9 | 55% |
| 2018 | 64,246 | 80,160 | −15,914 | 11.9 | — |
| 2019 | 81,423 | 100,377 | −18,954 | 7.2 | — |
In its most recent public year (2019), this organization spent $18,954 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 11.9 in 2016.
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 2019. 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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