Belleville Improvement Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,588 | 110,125 | −50,537 | 30.3 | — |
| 2012 | 83,913 | 108,623 | −24,710 | 27.8 | — |
| 2013 | 108,533 | 123,956 | −15,423 | 22.9 | — |
| 2014 | 99,674 | 102,323 | −2,649 | 27.4 | — |
| 2015 | 99,674 | 102,323 | −2,649 | 27.4 | — |
| 2016 | 34,672 | 31,648 | 3,024 | 87.7 | — |
| 2017 | 126,147 | 10,327 | 115,820 | 403.3 | — |
| 2018 | 145,018 | 23,640 | 121,378 | 237.8 | — |
| 2019 | 18,885 | 44,484 | −25,599 | 119.5 | — |
| 2020 | 27,587 | 7,695 | 19,892 | 721.6 | — |
| 2021 | 4,456 | 56,477 | −52,021 | 87.3 | — |
In its most recent public year (2021), this organization spent $52,021 more than it brought in. Its reserves stood at about 87.3 months of spending, up from 30.3 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 2021. 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
Belleville Improvement Society's IRS filings as a feed — one entry per filing year, through 2021. 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