123 District Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,106 | 164,768 | 338 | 2.0 | — |
| 2012 | 172,923 | 172,677 | 246 | 2.0 | — |
| 2013 | 175,016 | 177,392 | −2,376 | 1.8 | — |
| 2014 | 175,588 | 174,153 | 1,435 | 1.9 | — |
| 2015 | 179,043 | 177,409 | 1,634 | 2.0 | — |
| 2016 | 187,075 | 183,967 | 3,108 | 2.1 | — |
| 2017 | 198,298 | 199,027 | −729 | 1.9 | — |
| 2018 | 216,564 | 212,941 | 3,623 | 2.0 | 2% |
| 2019 | 231,649 | 227,565 | 4,084 | 2.1 | 2% |
| 2020 | 248,846 | 244,810 | 4,036 | 2.1 | 2% |
| 2021 | 248,976 | 253,469 | −4,493 | 1.8 | 3% |
| 2022 | 241,583 | 238,397 | 3,186 | 2.1 | 2% |
| 2023 | 250,419 | 247,570 | 2,849 | 2.2 | 0% |
| 2024 | 260,915 | 266,937 | −6,022 | 1.7 | 6% |
In its most recent public year (2024), this organization spent $6,022 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 6% 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 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
123 District Council's IRS filings as a feed — one entry per filing year, through 2024. 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