Affirmations Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 889,315 | 1,014,340 | −125,025 | 38.5 | 39% |
| 2012 | 820,031 | 1,021,133 | −201,102 | 35.9 | 33% |
| 2013 | 1,704,438 | 963,659 | 740,779 | 47.3 | 40% |
| 2014 | 679,223 | 948,186 | −268,963 | 44.7 | 43% |
| 2015 | 798,652 | 1,026,429 | −227,777 | 38.2 | 44% |
| 2016 | 544,055 | 938,100 | −394,045 | 37.1 | 41% |
| 2017 | 805,873 | 862,457 | −56,584 | 39.7 | 49% |
| 2018 | 572,478 | 798,302 | −225,824 | 39.4 | 51% |
| 2019 | 570,441 | 507,395 | 63,046 | 64.6 | 46% |
| 2020 | 774,585 | 639,828 | 134,757 | 54.0 | 50% |
| 2021 | 1,322,420 | 877,997 | 444,423 | 45.4 | 48% |
| 2022 | 1,993,139 | 1,789,849 | 203,290 | 23.5 | 51% |
| 2023 | 1,702,083 | 1,986,285 | −284,202 | 19.7 | 54% |
In its most recent public year (2023), this organization spent $284,202 more than it brought in. Its reserves stood at about 19.7 months of spending, down from 38.5 in 2011. Staff pay was 54% of spending. $274,983 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
Affirmations Community Center'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