Simsbury Abc Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,185 | 82,726 | 10,459 | 68.2 | — |
| 2012 | 130,165 | 94,638 | 35,527 | 64.2 | 12% |
| 2013 | 96,706 | 87,592 | 9,114 | 71.3 | 13% |
| 2014 | 107,097 | 96,945 | 10,152 | 66.6 | 12% |
| 2015 | 108,454 | 97,148 | 11,306 | 66.6 | 25% |
| 2016 | 110,181 | 98,256 | 11,925 | 67.4 | 30% |
| 2017 | 106,350 | 113,512 | −7,162 | 59.2 | 26% |
| 2018 | 122,741 | 107,010 | 15,731 | 65.9 | 30% |
| 2019 | 128,772 | 144,276 | −15,504 | 47.6 | 23% |
| 2020 | 135,513 | 98,511 | 37,002 | 77.5 | 32% |
| 2021 | 114,798 | 114,394 | 404 | 72.7 | 41% |
| 2022 | 151,432 | 141,748 | 9,684 | 56.5 | 27% |
| 2023 | 135,383 | 154,554 | −19,171 | 52.5 | 22% |
| 2024 | 126,012 | 152,532 | −26,520 | 52.6 | 23% |
In its most recent public year (2024), this organization spent $26,520 more than it brought in. Its reserves stood at about 52.6 months of spending, down from 68.2 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 2024. 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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