Butler-Clearfork Adult Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,071 | 20,173 | −4,102 | 130.4 | — |
| 2012 | 17,268 | 16,657 | 611 | 158.3 | — |
| 2013 | 23,884 | 25,213 | −1,329 | 104.0 | — |
| 2014 | 37,809 | 27,596 | 10,213 | 99.9 | — |
| 2015 | 19,831 | 14,152 | 5,679 | 199.6 | — |
| 2016 | 25,950 | 24,282 | 1,668 | 117.2 | — |
| 2017 | 19,312 | 24,383 | −5,071 | 114.2 | — |
| 2018 | 25,432 | 22,149 | 3,283 | 127.5 | — |
| 2019 | 22,323 | 21,496 | 827 | 131.8 | — |
| 2020 | 39,225 | 30,246 | 8,979 | 97.2 | — |
In its most recent public year (2020), this organization brought in $8,979 more than it spent. Its reserves stood at about 97.2 months of spending, down from 130.4 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 2020. 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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