Boyd Andrew Management Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,558,757 | 1,481,002 | 1,077,755 | 9.0 | 0% |
| 2012 | 3,238,171 | 3,088,488 | 149,683 | 5.0 | 9% |
| 2013 | 3,356,868 | 3,019,374 | 337,494 | 6.5 | 10% |
| 2014 | 3,445,838 | 3,358,429 | 87,409 | 6.3 | 8% |
| 2015 | 4,178,275 | 3,983,327 | 194,948 | 6.0 | 8% |
| 2016 | 4,844,789 | 4,702,706 | 142,083 | 5.4 | 5% |
| 2017 | 3,919,660 | 3,684,086 | 235,574 | 6.9 | 7% |
| 2018 | 3,825,547 | 3,771,294 | 54,253 | 7.0 | 6% |
| 2019 | 2,557,731 | 2,576,411 | −18,680 | 10.1 | 9% |
| 2020 | 1,467,210 | 1,527,416 | −60,206 | 16.6 | 14% |
| 2021 | 1,446,288 | 1,512,812 | −66,524 | 16.2 | 16% |
| 2022 | 1,683,733 | 1,478,553 | 205,180 | 18.2 | 16% |
| 2023 | 2,423,016 | 1,949,940 | 473,076 | 16.3 | 12% |
In its most recent public year (2023), this organization brought in $473,076 more than it spent. Its reserves stood at about 16.3 months of spending, up from 9 in 2011. Staff pay was 12% 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
Boyd Andrew Management Services'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