Business Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,352 | 103,573 | 2,779 | 12.4 | — |
| 2012 | 103,504 | 100,343 | 3,161 | 12.5 | — |
| 2013 | 133,125 | 128,755 | 4,370 | 9.7 | — |
| 2014 | 43,428 | 85,109 | −41,681 | 8.7 | — |
| 2015 | 145,770 | 132,955 | 12,815 | 6.7 | — |
| 2016 | 150,780 | 136,539 | 14,241 | 7.8 | — |
| 2017 | 138,312 | 155,127 | −16,815 | 5.6 | — |
| 2018 | 23,351 | 24,610 | −1,259 | 34.6 | — |
| 2019 | 75,186 | 76,797 | −1,611 | 10.9 | — |
| 2020 | 171,430 | 118,421 | 53,009 | 12.5 | — |
| 2021 | 113,957 | 187,780 | −73,823 | 3.5 | — |
| 2022 | 786,185 | 575,940 | 210,245 | 5.5 | 0% |
| 2023 | 3,330,923 | 1,752,131 | 1,578,792 | 12.6 | 15% |
In its most recent public year (2023), this organization brought in $1,578,792 more than it spent. Its reserves stood at about 12.6 months of spending. Staff pay was 15% of spending. $1,806,555 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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