Budget And Fin Mgmt Asst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 355,320 | 329,113 | 26,207 | 0.3 | 61% |
| 2013 | 340,815 | 330,084 | 10,731 | 0.7 | 59% |
| 2014 | 346,337 | 335,305 | 11,032 | 1.1 | 61% |
| 2015 | 366,601 | 360,375 | 6,226 | 1.2 | 60% |
| 2016 | 404,938 | 367,930 | 37,008 | 2.4 | 61% |
| 2017 | 384,305 | 354,350 | 29,955 | 3.5 | 62% |
| 2018 | 389,617 | 377,649 | 11,968 | 4.2 | 49% |
| 2019 | 427,969 | 427,501 | 468 | 3.7 | 61% |
| 2020 | 449,897 | 426,088 | 23,809 | 4.4 | 62% |
| 2021 | 462,842 | 390,676 | 72,166 | 7.0 | 64% |
| 2022 | 422,492 | 433,931 | −11,439 | 6.0 | 64% |
| 2023 | 489,388 | 411,264 | 78,124 | 8.6 | 65% |
In its most recent public year (2023), this organization brought in $78,124 more than it spent. Its reserves stood at about 8.6 months of spending, up from 0.3 in 2012. Staff pay was 65% 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 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
Budget And Fin Mgmt Asst'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