Thoreau Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,207 | 50,381 | −174 | 5.1 | — |
| 2012 | 52,660 | 44,845 | 7,815 | 7.8 | — |
| 2013 | 62,662 | 61,300 | 1,362 | 6.1 | — |
| 2014 | 137,602 | 136,275 | 1,327 | 2.8 | — |
| 2015 | 100,821 | 127,919 | −27,098 | 0.5 | — |
| 2016 | 90,046 | 106,224 | −16,178 | 0.9 | — |
| 2017 | 195,195 | 201,016 | −5,821 | 0.1 | — |
| 2018 | 211,076 | 198,741 | 12,335 | 0.9 | 53% |
| 2019 | 165,808 | 176,766 | −10,958 | 0.2 | — |
| 2020 | 205,200 | 190,521 | 14,679 | 1.1 | 48% |
| 2021 | 322,408 | 303,350 | 19,058 | 1.5 | 43% |
| 2022 | 364,517 | 346,505 | 18,012 | 1.9 | 30% |
In its most recent public year (2022), this organization brought in $18,012 more than it spent. Its reserves stood at about 1.9 months of spending, down from 5.1 in 2011. Staff pay was 30% 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 2022. 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
Thoreau Community Center's IRS filings as a feed — one entry per filing year, through 2022. 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