Builders Association Of Elkhart County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,082 | 311,865 | −1,783 | 9.8 | 19% |
| 2012 | 291,012 | 296,802 | −5,790 | 10.1 | 21% |
| 2013 | 285,624 | 275,982 | 9,642 | 11.3 | 21% |
| 2014 | 292,102 | 280,678 | 11,424 | 11.6 | 21% |
| 2015 | 317,782 | 308,889 | 8,893 | 10.9 | 21% |
| 2016 | 293,145 | 307,565 | −14,420 | 10.3 | 22% |
| 2017 | 321,168 | 304,149 | 17,019 | 11.1 | 23% |
| 2018 | 334,921 | 331,339 | 3,582 | 10.3 | 24% |
| 2019 | 316,514 | 309,624 | 6,890 | 11.3 | 22% |
| 2020 | 236,850 | 255,718 | −18,868 | 12.8 | 27% |
| 2021 | 234,236 | 240,730 | −6,494 | 13.3 | 21% |
| 2022 | 271,844 | 294,726 | −22,882 | 9.9 | 24% |
| 2023 | 324,992 | 336,872 | −11,880 | 8.3 | 24% |
In its most recent public year (2023), this organization spent $11,880 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 9.8 in 2011. Staff pay was 24% of spending. $17,278 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
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