Bccoutreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,375 | 199,098 | −1,723 | 4.3 | — |
| 2012 | 202,663 | 183,105 | 19,558 | 6.0 | 53% |
| 2013 | 154,889 | 173,596 | −18,707 | 5.0 | — |
| 2014 | 124,080 | 117,946 | 6,134 | 8.1 | — |
| 2015 | 82,049 | 88,451 | −6,402 | 9.9 | — |
| 2016 | 87,077 | 84,931 | 2,146 | 10.6 | — |
| 2017 | 104,350 | 102,057 | 2,293 | 9.0 | — |
| 2018 | 61,441 | 28,078 | 33,363 | 47.0 | — |
| 2019 | 0 | 13,935 | −13,935 | 82.7 | — |
| 2020 | 0 | 11,215 | −11,215 | 95.9 | — |
| 2021 | 728,901 | 524,417 | 204,484 | 6.7 | 79% |
| 2022 | 41,641 | 178,401 | −136,760 | 10.6 | — |
In its most recent public year (2022), this organization spent $136,760 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 4.3 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 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
Bccoutreach'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