Basement Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,684 | 144,116 | −15,432 | 2.6 | — |
| 2012 | 167,481 | 154,537 | 12,944 | 3.4 | — |
| 2013 | 93,425 | 100,013 | −6,588 | 4.5 | — |
| 2014 | 114,037 | 100,724 | 13,313 | 6.0 | — |
| 2015 | 136,551 | 102,604 | 33,947 | 9.9 | — |
| 2016 | 133,083 | 119,536 | 13,547 | 9.8 | — |
| 2017 | 134,033 | 124,422 | 9,611 | 10.4 | — |
| 2018 | 151,962 | 118,632 | 33,330 | 14.3 | — |
| 2019 | 149,132 | 150,503 | −1,371 | 11.1 | — |
| 2020 | 116,253 | 98,241 | 18,012 | 19.2 | — |
| 2021 | 70,702 | 83,934 | −13,232 | 20.6 | — |
| 2022 | 119,098 | 110,151 | 8,947 | 16.7 | — |
| 2024 | 188,174 | 156,387 | 31,787 | 11.9 | — |
In its most recent public year (2024), this organization brought in $31,787 more than it spent. Its reserves stood at about 11.9 months of spending, up from 2.6 in 2011.
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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