Archdale Community Center Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,196 | 53,106 | 13,090 | 2.2 | — |
| 2013 | 41,928 | 44,191 | −2,263 | 2.1 | — |
| 2014 | 49,332 | 51,226 | −1,894 | 1.3 | — |
| 2015 | 75,408 | 74,206 | 1,202 | 1.1 | — |
| 2016 | 98,394 | 94,170 | 4,224 | 1.4 | — |
| 2017 | 96,412 | 85,385 | 11,027 | 3.1 | — |
| 2018 | 82,666 | 86,634 | −3,968 | 2.5 | — |
| 2019 | 60,084 | 62,205 | −2,121 | 3.1 | — |
| 2020 | 36,940 | 40,317 | −3,377 | 3.8 | — |
| 2021 | 1,522 | 11,118 | −9,596 | 3.3 | — |
| 2022 | 1,515 | 4,138 | −2,623 | 1.4 | — |
| 2023 | 12,788 | 5,747 | 7,041 | 15.0 | — |
| 2024 | 500 | 0 | 500 | — | — |
In its most recent public year (2024), this organization brought in $500 more than it spent.
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
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