Advance Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,691,058 | 2,653,433 | 37,625 | 13.4 | 14% |
| 2012 | 3,614,255 | 3,598,197 | 16,058 | 10.7 | 12% |
| 2013 | 3,376,440 | 3,367,463 | 8,977 | 12.3 | 15% |
| 2014 | 4,290,955 | 3,782,286 | 508,669 | 12.8 | 15% |
| 2015 | 3,748,911 | 3,901,630 | −152,719 | 11.6 | 13% |
| 2016 | 3,545,254 | 3,551,448 | −6,194 | 13.3 | 16% |
| 2017 | 4,135,040 | 4,818,013 | −682,973 | 8.6 | 11% |
| 2018 | 3,599,363 | 3,332,408 | 266,955 | 13.0 | 15% |
| 2019 | 5,226,613 | 4,565,334 | 661,279 | 11.2 | 12% |
| 2020 | 5,032,768 | 3,845,397 | 1,187,371 | 17.4 | 19% |
| 2021 | 6,254,159 | 6,909,009 | −654,850 | 9.2 | 12% |
| 2022 | 4,907,528 | 5,441,547 | −534,019 | 9.2 | 19% |
| 2023 | 1,752,311 | 2,590,184 | −837,873 | 16.5 | 36% |
In its most recent public year (2023), this organization spent $837,873 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 13.4 in 2011. Staff pay was 36% of spending. $1,082,977 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
Advance Community'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