Resource A Nonprofit Community Enterprise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,915,649 | 3,873,278 | 42,371 | 3.0 | 46% |
| 2012 | 4,289,390 | 4,328,210 | −38,820 | 2.9 | 47% |
| 2013 | 3,778,745 | 3,564,248 | 214,497 | 4.2 | 59% |
| 2014 | 3,513,923 | 3,468,085 | 45,838 | 4.5 | 58% |
| 2015 | 3,586,773 | 3,684,809 | −98,036 | 3.9 | 58% |
| 2016 | 4,015,597 | 4,183,115 | −167,518 | 3.6 | 57% |
| 2017 | 4,387,061 | 4,244,228 | 142,833 | 4.0 | 58% |
| 2018 | 4,543,391 | 4,316,554 | 226,837 | 4.7 | 57% |
| 2019 | 4,488,360 | 4,370,206 | 118,154 | 4.9 | 57% |
| 2020 | 4,447,817 | 4,152,873 | 294,944 | 6.0 | 59% |
| 2021 | 5,359,205 | 4,575,659 | 783,546 | 7.5 | 53% |
| 2022 | 5,937,669 | 5,274,760 | 662,909 | 8.0 | 55% |
| 2023 | 7,060,003 | 6,618,768 | 441,235 | 7.2 | 52% |
In its most recent public year (2023), this organization brought in $441,235 more than it spent. Its reserves stood at about 7.2 months of spending, up from 3 in 2011. Staff pay was 52% of spending. $569,725 of its net assets are donor-restricted.
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
Resource A Nonprofit Community Enterprise Inc'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