The Bellwether School And Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 527,031 | 537,352 | −10,321 | -1.7 | 63% |
| 2013 | 447,004 | 491,784 | −44,780 | -2.9 | 58% |
| 2014 | 454,006 | 476,425 | −22,419 | -3.6 | 62% |
| 2015 | 523,310 | 533,081 | −9,771 | -3.2 | 63% |
| 2016 | 515,965 | 530,755 | −14,790 | -3.6 | 59% |
| 2017 | 688,287 | 611,587 | 76,700 | -1.6 | 56% |
| 2018 | 516,823 | 504,885 | 11,938 | -1.7 | 63% |
| 2019 | 595,190 | 594,949 | 241 | -1.5 | 54% |
| 2020 | 586,264 | 562,674 | 23,590 | -1.0 | 60% |
| 2021 | 493,742 | 514,170 | −20,428 | -1.6 | 56% |
| 2022 | 557,555 | 538,204 | 19,351 | -1.1 | 64% |
| 2023 | 622,632 | 625,246 | −2,614 | -1.0 | 66% |
| 2024 | 691,259 | 672,279 | 18,980 | -0.6 | 65% |
In its most recent public year (2024), this organization brought in $18,980 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), up from -1.7 in 2012. Staff pay was 65% 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 2024. 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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