Augusta Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2015 | 168,252 | 168,252 | 0 | 0.0 | — |
| 2016 | 197,804 | 197,894 | −90 | -0.0 | — |
| 2017 | 201,068 | 200,643 | 425 | 0.0 | 0% |
| 2018 | 286,404 | 286,464 | −60 | 0.0 | 0% |
| 2019 | 288,204 | 288,289 | −85 | 0.0 | 0% |
| 2020 | 336,312 | 336,397 | −85 | 0.0 | 0% |
| 2021 | 337,153 | 337,152 | 1 | 0.0 | 0% |
| 2022 | 360,492 | 360,597 | −105 | 0.0 | 0% |
| 2023 | 383,766 | 383,866 | −100 | -0.0 | 0% |
In its most recent public year (2023), this organization spent $100 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 0% 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
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