North Fairmount Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 517,939 | 654,037 | −136,098 | 33.6 | 31% |
| 2012 | 521,648 | 566,284 | −44,636 | 37.9 | 35% |
| 2013 | 445,197 | 540,974 | −95,777 | 37.5 | 36% |
| 2014 | 439,751 | 529,222 | −89,471 | 36.3 | 33% |
| 2015 | 473,743 | 514,075 | −40,332 | 36.5 | 34% |
| 2016 | 470,387 | 538,309 | −67,922 | 33.3 | 28% |
| 2017 | 366,458 | 525,918 | −159,460 | 30.4 | 26% |
| 2018 | 501,561 | 552,083 | −50,522 | 27.9 | 25% |
| 2019 | 528,410 | 496,635 | 31,775 | 31.8 | 27% |
| 2020 | 590,047 | 512,860 | 77,187 | 32.6 | 22% |
| 2021 | 656,312 | 585,626 | 70,686 | 30.0 | 27% |
| 2022 | 956,415 | 851,113 | 105,302 | 22.1 | 33% |
| 2023 | 670,081 | 846,330 | −176,249 | 19.7 | 36% |
In its most recent public year (2023), this organization spent $176,249 more than it brought in. Its reserves stood at about 19.7 months of spending, down from 33.6 in 2011. Staff pay was 36% of spending. $38,731 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
North Fairmount Community Center'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