Custer County Community Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 40,794 | 49,414 | −8,620 | 9.6 | — |
| 2014 | 66,737 | 51,592 | 15,145 | 12.7 | — |
| 2015 | 66,639 | 63,555 | 3,084 | 10.9 | — |
| 2016 | 46,119 | 62,337 | −16,218 | 8.0 | — |
| 2017 | 40,556 | 40,363 | 193 | 12.4 | — |
| 2018 | 42,799 | 49,159 | −6,360 | 8.6 | — |
| 2019 | 47,409 | 45,062 | 2,347 | 10.0 | — |
| 2020 | 61,899 | 35,723 | 26,176 | 21.5 | — |
| 2021 | 52,425 | 38,319 | 14,106 | 24.4 | — |
| 2022 | 34,730 | 44,442 | −9,712 | 18.4 | — |
| 2023 | 53,421 | 48,429 | 4,992 | 18.2 | — |
In its most recent public year (2023), this organization brought in $4,992 more than it spent. Its reserves stood at about 18.2 months of spending, up from 9.6 in 2013.
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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