Mt Ararat Community Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 824,586 | 711,166 | 113,420 | 5.3 | 65% |
| 2012 | 743,762 | 766,780 | −23,018 | 4.6 | 64% |
| 2013 | 1,003,396 | 971,540 | 31,856 | 4.0 | 60% |
| 2014 | 1,154,402 | 1,114,981 | 39,421 | 3.9 | 61% |
| 2015 | 986,977 | 986,442 | 535 | 4.4 | 63% |
| 2016 | 1,125,032 | 1,121,866 | 3,166 | 3.9 | 62% |
| 2017 | 1,078,816 | 1,157,954 | −79,138 | 3.0 | 62% |
| 2018 | 1,313,764 | 1,454,594 | −140,830 | 1.2 | 59% |
| 2019 | 2,296,309 | 1,966,936 | 329,373 | 2.9 | 47% |
| 2020 | 1,911,022 | 1,444,073 | 466,949 | 5.8 | 50% |
| 2021 | 2,702,758 | 1,693,974 | 1,008,784 | 12.1 | 55% |
| 2022 | 1,609,414 | 1,722,382 | −112,968 | 11.1 | 64% |
| 2023 | 1,899,123 | 1,912,995 | −13,872 | 9.3 | 60% |
In its most recent public year (2023), this organization spent $13,872 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 5.3 in 2011. Staff pay was 60% 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
Mt Ararat Community Activity Center Inc'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