Build Our Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 100,436 | 41,023 | 59,413 | 40.1 | — |
| 2016 | 164,136 | 143,667 | 20,469 | 13.2 | — |
| 2017 | 172,549 | 135,811 | 36,738 | 17.2 | — |
| 2018 | 145,607 | 121,174 | 24,433 | 21.7 | — |
| 2019 | 172,566 | 160,918 | 11,648 | 17.2 | — |
| 2020 | 68,670 | 64,522 | 4,148 | 43.8 | — |
| 2021 | 289,377 | 181,445 | 107,932 | 22.7 | 1% |
| 2022 | 296,871 | 378,471 | −81,600 | 8.3 | 20% |
| 2023 | 475,787 | 562,982 | −87,195 | 3.7 | 21% |
In its most recent public year (2023), this organization spent $87,195 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 40.1 in 2015. Staff pay was 21% of spending. $13,321 of its net assets are donor-restricted.
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
Build Our Center'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