Abilene Volunteer Services Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,354 | 85,268 | 118,086 | 72.5 | 0% |
| 2012 | 256,208 | 161,699 | 94,509 | 43.9 | 0% |
| 2013 | 647,744 | 193,285 | 454,459 | 66.3 | 0% |
| 2014 | 273,774 | 269,182 | 4,592 | 48.1 | 0% |
| 2015 | 114,711 | 183,265 | −68,554 | 66.2 | 0% |
| 2016 | 225,171 | 108,514 | 116,657 | 124.7 | 0% |
| 2017 | 415,677 | 243,730 | 171,947 | 64.0 | 0% |
| 2018 | 176,197 | 87,157 | 89,040 | 191.1 | 0% |
| 2019 | 179,275 | 135,362 | 43,913 | 127.0 | 0% |
| 2020 | 159,373 | 84,512 | 74,861 | 214.0 | 0% |
| 2021 | 215,111 | 72,330 | 142,781 | 273.7 | 0% |
| 2022 | 196,472 | 70,800 | 125,672 | 300.9 | 0% |
| 2023 | 135,367 | 75,307 | 60,060 | 292.5 | 0% |
In its most recent public year (2023), this organization brought in $60,060 more than it spent. Its reserves stood at about 292.5 months of spending, up from 72.5 in 2011. Staff pay was 0% of spending. $99,582 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
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