Brillion City Community Drive Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,845 | 39,391 | −546 | 12.3 | — |
| 2012 | 38,524 | 39,446 | −922 | 12.0 | — |
| 2013 | 39,412 | 39,075 | 337 | 12.3 | — |
| 2014 | 46,155 | 40,044 | 6,111 | 13.8 | — |
| 2015 | 42,957 | 45,452 | −2,495 | 11.5 | — |
| 2016 | 39,959 | 44,206 | −4,247 | 10.7 | — |
| 2017 | 40,319 | 38,694 | 1,625 | 12.7 | — |
| 2018 | 42,287 | 40,671 | 1,616 | 12.5 | — |
| 2019 | 47,944 | 47,097 | 847 | 11.0 | — |
| 2020 | 37,506 | 46,987 | −9,481 | 8.7 | — |
| 2021 | 39,511 | 33,628 | 5,883 | 14.2 | — |
| 2022 | 41,604 | 44,354 | −2,750 | 10.0 | — |
| 2023 | 39,376 | 42,155 | −2,779 | 9.7 | — |
In its most recent public year (2023), this organization spent $2,779 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 12.3 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
Brillion City Community Drive Inc'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