Locust Street Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,590,687 | 2,690,830 | −100,143 | 0.7 | 58% |
| 2012 | 2,620,973 | 2,588,588 | 32,385 | 0.9 | 59% |
| 2013 | 2,524,740 | 2,758,498 | −233,758 | -0.2 | 60% |
| 2014 | 2,635,138 | 2,641,516 | −6,378 | -0.2 | 62% |
| 2015 | 2,817,984 | 2,712,851 | 105,133 | 0.3 | 59% |
| 2016 | 2,506,072 | 2,629,368 | −123,296 | -0.3 | 61% |
| 2017 | 2,484,638 | 2,572,328 | −87,690 | 0.3 | 61% |
| 2018 | 2,723,516 | 2,839,567 | −116,051 | -0.2 | 59% |
| 2019 | 2,691,568 | 2,830,606 | −139,038 | -0.8 | 62% |
| 2020 | 3,122,993 | 2,731,429 | 391,564 | 0.9 | 64% |
| 2021 | 3,051,607 | 2,917,606 | 134,001 | 1.4 | 65% |
| 2022 | 3,635,209 | 3,628,135 | 7,074 | 1.1 | 68% |
| 2023 | 4,331,381 | 4,074,711 | 256,670 | 1.8 | 66% |
In its most recent public year (2023), this organization brought in $256,670 more than it spent. Its reserves stood at about 1.8 months of spending, up from 0.7 in 2011. Staff pay was 66% of spending. $430 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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