Attucks Community Service Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,470 | 110,222 | −1,752 | 1.5 | — |
| 2012 | 72,608 | 67,787 | 4,821 | 3.2 | — |
| 2013 | 81,150 | 78,501 | 2,649 | 3.2 | — |
| 2014 | 145,590 | 148,264 | −2,674 | 1.5 | — |
| 2015 | 126,410 | 130,698 | −4,288 | 1.3 | — |
| 2016 | 152,738 | 152,042 | 696 | 1.2 | — |
| 2017 | 176,910 | 178,608 | −1,698 | 0.9 | — |
| 2018 | 117,075 | 110,139 | 6,936 | 2.2 | — |
| 2019 | 162,820 | 157,190 | 5,630 | 2.2 | — |
| 2020 | 76,788 | 95,080 | −18,292 | 1.4 | — |
| 2021 | 129,682 | 111,295 | 18,387 | 3.2 | — |
| 2022 | 198,334 | 115,750 | 82,584 | 11.6 | — |
| 2023 | 198,565 | 202,573 | −4,008 | 6.4 | — |
In its most recent public year (2023), this organization spent $4,008 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 1.5 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 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
Attucks Community Service Board's IRS filings as a feed — one entry per filing year, through 2023. 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