Major Adams Community Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,575 | 307,314 | −15,739 | 0.6 | 38% |
| 2021 | 651,190 | 600,716 | 50,474 | 1.0 | 78% |
| 2022 | 741,991 | 737,832 | 4,159 | 0.9 | 45% |
| 2023 | 1,359,995 | 1,298,885 | 61,110 | 1.1 | 81% |
In its most recent public year (2023), this organization brought in $61,110 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 81% of spending.
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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