Boone County Prevention And Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 162,209 | 218,835 | −56,626 | 18.3 | — |
| 2013 | 157,247 | 211,743 | −54,496 | 17.2 | — |
| 2014 | 123,362 | 157,051 | −33,689 | 23.0 | — |
| 2015 | 105,976 | 134,907 | −28,931 | 24.6 | — |
| 2016 | 114,163 | 126,327 | −12,164 | 24.5 | — |
| 2017 | 141,227 | 110,144 | 31,083 | 34.1 | — |
| 2018 | 151,180 | 136,749 | 14,431 | 30.1 | — |
| 2019 | 153,408 | 147,383 | 6,025 | 29.0 | — |
| 2020 | 147,168 | 151,836 | −4,668 | 26.8 | — |
| 2021 | 184,479 | 176,556 | 7,923 | 27.9 | — |
| 2022 | 169,086 | 168,783 | 303 | 27.3 | — |
| 2023 | 234,876 | 233,644 | 1,232 | 20.8 | 68% |
| 2024 | 198,841 | 213,448 | −14,607 | 23.5 | — |
In its most recent public year (2024), this organization spent $14,607 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 18.3 in 2012.
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 2024. 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
Boone County Prevention And Community Services's IRS filings as a feed — one entry per filing year, through 2024. 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