Charles And Marie Geelan Community House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 26,433 | 21,146 | 5,287 | 70.7 | — |
| 2017 | 24,023 | 15,304 | 8,719 | 94.1 | — |
| 2018 | 32,856 | 19,205 | 13,651 | 96.7 | — |
| 2019 | 32,856 | 19,205 | 13,651 | 96.7 | — |
| 2020 | 33,623 | 12,498 | 21,125 | 168.8 | — |
| 2021 | 15,215 | 12,283 | 2,932 | 177.5 | — |
| 2022 | 65,229 | 15,151 | 50,078 | 183.6 | — |
| 2023 | 15,722 | 14,709 | 1,013 | 189.9 | — |
| 2024 | 20,146 | 17,568 | 2,578 | 197.9 | — |
In its most recent public year (2024), this organization brought in $2,578 more than it spent. Its reserves stood at about 197.9 months of spending, up from 70.7 in 2016.
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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