Agassiz Village Founded By Mr & Mrs Harry E Burroughs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,733 | 588,506 | 63,227 | 18.4 | 48% |
| 2012 | 654,705 | 635,379 | 19,326 | 17.5 | 45% |
| 2013 | 888,620 | 725,978 | 162,642 | 18.0 | 43% |
| 2014 | 825,354 | 832,561 | −7,207 | 15.6 | 46% |
| 2015 | 1,046,862 | 940,479 | 106,383 | 15.1 | 49% |
| 2016 | 977,227 | 974,513 | 2,714 | 14.6 | 51% |
| 2017 | 940,474 | 1,017,038 | −76,564 | 13.1 | 55% |
| 2018 | 934,809 | 971,573 | −36,764 | 13.3 | 54% |
| 2019 | 809,367 | 930,093 | −120,726 | 13.5 | 47% |
| 2020 | 591,907 | 536,609 | 55,298 | 24.6 | 49% |
| 2021 | 1,314,817 | 870,068 | 444,749 | 21.4 | 43% |
| 2022 | 1,113,635 | 1,179,069 | −65,434 | 15.1 | 42% |
| 2023 | 1,278,599 | 1,211,498 | 67,101 | 15.4 | 45% |
In its most recent public year (2023), this organization brought in $67,101 more than it spent. Its reserves stood at about 15.4 months of spending, down from 18.4 in 2011. Staff pay was 45% of spending. $35,713 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
Agassiz Village Founded By Mr & Mrs Harry E Burroughs'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