Aghrab Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,625 | 17,711 | 2,914 | 4.9 | — |
| 2013 | 26,930 | 24,618 | 2,312 | 4.6 | — |
| 2014 | 14,510 | 14,568 | −58 | 7.8 | — |
| 2015 | 26,060 | 32,584 | −6,524 | 1.1 | — |
| 2016 | 57,175 | 60,503 | −3,328 | 0.0 | — |
| 2017 | 47,189 | 42,700 | 4,489 | 1.3 | — |
| 2018 | 30,895 | 14,919 | 15,976 | 16.5 | — |
| 2019 | 43,311 | 22,457 | 20,854 | 22.1 | — |
| 2020 | 78,501 | 46,293 | 32,208 | 17.9 | — |
| 2021 | 63,341 | 52,235 | 11,106 | 18.4 | — |
| 2022 | 71,340 | 79,402 | −8,062 | 10.9 | — |
| 2023 | 39,906 | 21,781 | 18,125 | 49.7 | — |
In its most recent public year (2023), this organization brought in $18,125 more than it spent. Its reserves stood at about 49.7 months of spending, up from 4.9 in 2012.
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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