Baxter Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,336,499 | 1,161,363 | 175,136 | 31.8 | 5% |
| 2012 | 1,278,794 | 1,215,438 | 63,356 | 31.0 | 54% |
| 2013 | 1,194,054 | 1,338,453 | −144,399 | 26.9 | 55% |
| 2014 | 1,628,409 | 1,464,251 | 164,158 | 25.9 | 54% |
| 2015 | 1,272,940 | 1,533,222 | −260,282 | 22.7 | 53% |
| 2016 | 1,701,907 | 1,707,299 | −5,392 | 20.3 | 55% |
| 2017 | 1,682,293 | 1,699,756 | −17,463 | 20.3 | 56% |
| 2018 | 1,518,131 | 1,704,709 | −186,578 | 18.9 | 54% |
| 2019 | 2,198,099 | 1,656,839 | 541,260 | 23.4 | 55% |
| 2020 | 2,232,485 | 1,732,644 | 499,841 | 25.8 | 52% |
| 2021 | 2,494,541 | 1,946,682 | 547,859 | 26.4 | 51% |
| 2022 | 2,112,472 | 2,519,550 | −407,078 | 18.3 | 52% |
| 2023 | 2,419,823 | 3,047,014 | −627,191 | 13.0 | 48% |
In its most recent public year (2023), this organization spent $627,191 more than it brought in. Its reserves stood at about 13 months of spending, down from 31.8 in 2011. Staff pay was 48% of spending. $1,592,381 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
Baxter Community 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