Glastonbury Abc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,114 | 86,696 | −10,582 | 54.4 | — |
| 2013 | 147,051 | 87,041 | 60,010 | 62.5 | — |
| 2014 | 49,081 | 102,454 | −53,373 | 48.6 | — |
| 2015 | 71,533 | 84,474 | −12,941 | 58.5 | — |
| 2016 | 111,237 | 76,887 | 34,350 | 70.4 | — |
| 2017 | 133,125 | 95,996 | 37,129 | 62.2 | — |
| 2018 | 78,489 | 105,851 | −27,362 | 54.3 | — |
| 2019 | 78,750 | 76,764 | 1,986 | 77.3 | — |
| 2020 | 107,081 | 66,818 | 40,263 | 99.1 | 28% |
| 2021 | 163,144 | 106,402 | 56,742 | 70.4 | 35% |
| 2022 | 68,041 | 78,366 | −10,325 | 93.9 | 23% |
| 2023 | 123,422 | 101,138 | 22,284 | 75.4 | 21% |
In its most recent public year (2023), this organization brought in $22,284 more than it spent. Its reserves stood at about 75.4 months of spending, up from 54.4 in 2012. Staff pay was 21% 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 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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