Boggs Educational Center Project Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 239,332 | 102,629 | 136,703 | 16.8 | 37% |
| 2013 | 119,568 | 77,133 | 42,435 | 29.0 | — |
| 2014 | 282,926 | 273,880 | 9,046 | 8.6 | 0% |
| 2015 | 167,137 | 358,011 | −190,874 | 0.2 | — |
| 2016 | 221,894 | 125,796 | 96,098 | 9.6 | 0% |
| 2017 | 196,715 | 134,106 | 62,609 | 14.6 | 0% |
| 2018 | 265,619 | 163,101 | 102,518 | 19.6 | 0% |
| 2019 | 526,341 | 212,112 | 314,229 | 34.8 | 0% |
| 2020 | 172,622 | 172,271 | 351 | 42.9 | 0% |
| 2021 | 220,203 | 190,588 | 29,615 | 40.6 | 0% |
| 2022 | 354,759 | 155,690 | 199,069 | 65.1 | 0% |
| 2023 | 327,299 | 173,332 | 153,967 | 69.1 | 0% |
In its most recent public year (2023), this organization brought in $153,967 more than it spent. Its reserves stood at about 69.1 months of spending, up from 16.8 in 2012. Staff pay was 0% 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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