Halifax Communities That Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 92,126 | 99,281 | −7,155 | -0.1 | — |
| 2014 | 50,054 | 57,815 | −7,761 | -1.7 | — |
| 2015 | 51,028 | 49,111 | 1,917 | -0.5 | — |
| 2016 | 79,454 | 70,164 | 9,290 | 1.3 | — |
| 2017 | 67,675 | 70,833 | −3,158 | 0.7 | — |
| 2018 | 57,400 | 85,222 | −27,822 | -3.3 | — |
| 2019 | 198,883 | 111,612 | 87,271 | 6.8 | — |
| 2020 | 138,697 | 98,107 | 40,590 | 12.7 | — |
| 2021 | 73,492 | 126,536 | −53,044 | 4.9 | — |
| 2022 | 186,825 | 152,366 | 34,459 | 6.7 | — |
In its most recent public year (2022), this organization brought in $34,459 more than it spent. Its reserves stood at about 6.7 months of spending, up from -0.1 in 2013.
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 2022. 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
Halifax Communities That Care's IRS filings as a feed — one entry per filing year, through 2022. 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