Butler County Community Resource Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,137,248 | 1,095,659 | 41,589 | 3.9 | 60% |
| 2012 | 938,699 | 935,375 | 3,324 | 4.7 | 56% |
| 2013 | 903,817 | 907,359 | −3,542 | 4.8 | 57% |
| 2014 | 902,889 | 900,034 | 2,855 | 4.8 | 59% |
| 2015 | 557,266 | 537,603 | 19,663 | 8.6 | 47% |
| 2016 | 504,735 | 491,959 | 12,776 | 9.7 | 45% |
| 2017 | 451,453 | 436,871 | 14,582 | 11.4 | 49% |
| 2018 | 426,730 | 419,625 | 7,105 | 12.1 | 47% |
| 2019 | 462,886 | 447,416 | 15,470 | 11.8 | 52% |
| 2020 | 462,738 | 447,283 | 15,455 | 12.2 | 58% |
| 2021 | 615,835 | 558,614 | 57,221 | 11.0 | 47% |
| 2022 | 741,089 | 770,038 | −28,949 | 7.5 | 42% |
| 2023 | 966,741 | 896,699 | 70,042 | 7.4 | 41% |
In its most recent public year (2023), this organization brought in $70,042 more than it spent. Its reserves stood at about 7.4 months of spending, up from 3.9 in 2011. Staff pay was 41% of spending. $25,428 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
Butler County Community Resource Council'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