Above And Beyond Children & Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 339,910 | 253,630 | 86,280 | 3.7 | 67% |
| 2017 | 130,142 | 189,818 | −59,676 | 1.1 | — |
| 2018 | 265,898 | 203,572 | 62,326 | 4.7 | 74% |
| 2019 | 407,466 | 321,880 | 85,586 | 6.2 | 61% |
| 2020 | 303,326 | 248,558 | 54,768 | 10.5 | 63% |
| 2021 | 232,502 | 234,977 | −2,475 | 11.0 | 81% |
| 2022 | 153,448 | 176,174 | −22,726 | 13.1 | — |
| 2023 | 183,463 | 211,950 | −28,487 | 9.3 | — |
In its most recent public year (2023), this organization spent $28,487 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 3.7 in 2016.
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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