Downtown Belton Main Street Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,075,316 | 998,779 | 76,537 | 3.0 | 44% |
| 2021 | 3,250,129 | 3,038,720 | 211,409 | 1.8 | 19% |
| 2022 | 2,742,094 | 2,739,217 | 2,877 | 2.0 | 21% |
| 2023 | 2,609,145 | 2,609,774 | −629 | 2.1 | 22% |
In its most recent public year (2023), this organization spent $629 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 22% 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
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