Bell Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 157,834 | 32,029 | 125,805 | 47.1 | — |
| 2014 | 88,967 | 54,520 | 34,447 | 35.3 | — |
| 2015 | 139,531 | 124,364 | 15,167 | 16.9 | — |
| 2016 | 104,858 | 104,356 | 502 | 22.5 | — |
| 2017 | 107,243 | 127,778 | −20,535 | 16.5 | — |
| 2018 | 100,689 | 89,336 | 11,353 | 25.1 | — |
| 2019 | 99,167 | 108,751 | −9,584 | 19.5 | — |
| 2020 | 76,641 | 103,583 | −26,942 | 17.4 | — |
| 2021 | 102,007 | 90,890 | 11,117 | 21.3 | — |
| 2022 | 94,093 | 101,355 | −7,262 | 18.2 | — |
| 2023 | 102,085 | 116,041 | −13,956 | 14.5 | — |
In its most recent public year (2023), this organization spent $13,956 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 47.1 in 2013.
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
Bell Auxiliary'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