Belleville Sister Cities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,303 | 17,038 | −4,735 | 36.2 | — |
| 2012 | 21,569 | 16,167 | 5,402 | 42.2 | — |
| 2014 | 36,742 | 19,162 | 17,580 | 49.7 | — |
| 2015 | 26,192 | 19,296 | 6,896 | 53.6 | — |
| 2016 | 17,494 | 23,723 | −6,229 | 40.5 | — |
| 2017 | 23,437 | 17,454 | 5,983 | 59.1 | — |
| 2018 | 29,258 | 22,940 | 6,318 | 48.3 | — |
| 2019 | 9,576 | 16,813 | −7,237 | 60.7 | — |
| 2020 | −631 | 1,561 | −2,192 | 637.0 | — |
| 2021 | 26,436 | 3,212 | 23,224 | 385.2 | — |
| 2022 | 40,058 | 18,237 | 21,821 | 82.2 | — |
| 2023 | 44,981 | 19,115 | 25,866 | 94.7 | — |
In its most recent public year (2023), this organization brought in $25,866 more than it spent. Its reserves stood at about 94.7 months of spending, up from 36.2 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
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