After School Buddies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,822 | 9,007 | −5,185 | 7.7 | — |
| 2012 | 7,643 | 10,085 | −2,442 | 4.0 | — |
| 2013 | 13,468 | 15,019 | −1,551 | 1.4 | — |
| 2014 | 19,602 | 17,708 | 1,894 | 2.5 | — |
| 2015 | 21,030 | 20,597 | 433 | 2.4 | — |
| 2016 | 30,024 | 21,094 | 8,930 | 7.4 | — |
| 2017 | 27,909 | 25,088 | 2,821 | 7.6 | — |
| 2018 | 25,922 | 24,714 | 1,208 | 8.4 | — |
| 2019 | 31,558 | 30,327 | 1,231 | 7.3 | — |
| 2020 | 3,434 | 3,910 | −476 | 55.2 | — |
In its most recent public year (2020), this organization spent $476 more than it brought in. Its reserves stood at about 55.2 months of spending, up from 7.7 in 2011.
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 2020. 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
After School Buddies's IRS filings as a feed — one entry per filing year, through 2020. 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