Board Of Expanded Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 306,653 | 329,166 | −22,513 | 7.8 | 57% |
| 2012 | 328,428 | 325,230 | 3,198 | 8.0 | 57% |
| 2013 | 324,811 | 313,053 | 11,758 | 8.8 | 57% |
| 2014 | 313,981 | 315,487 | −1,506 | 8.7 | 56% |
| 2015 | 240,835 | 279,301 | −38,466 | 8.1 | 55% |
| 2016 | 265,156 | 272,017 | −6,861 | 8.0 | 57% |
| 2017 | 295,814 | 295,594 | 220 | 7.4 | 57% |
| 2018 | 263,287 | 306,429 | −43,142 | 5.5 | 56% |
| 2019 | 274,703 | 260,073 | 14,630 | 7.1 | 57% |
| 2020 | 367,769 | 310,311 | 57,458 | 8.2 | 52% |
| 2021 | 435,453 | 335,306 | 100,147 | 11.1 | 54% |
| 2022 | 370,828 | 360,047 | 10,781 | 10.7 | 53% |
| 2023 | 278,714 | 307,171 | −28,457 | 11.5 | 62% |
| 2024 | 292,611 | 311,505 | −18,894 | 10.6 | 63% |
In its most recent public year (2024), this organization spent $18,894 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 7.8 in 2011. Staff pay was 63% of spending.
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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