Blagrove Special Needs Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 21,625 | 20,497 | 1,128 | 0.7 | — |
| 2016 | 2,130 | 1,903 | 227 | 8.5 | — |
| 2017 | 25,138 | 714 | 24,424 | 433.3 | — |
| 2018 | 7,986 | 32,708 | −24,722 | 0.4 | — |
| 2019 | 47,440 | 41,023 | 6,417 | 2.2 | — |
| 2020 | 25,753 | 8,485 | 17,268 | 35.0 | — |
| 2021 | 4,831 | 19,878 | −15,047 | 5.8 | — |
| 2022 | 10,307 | 14,562 | −4,255 | 4.4 | — |
| 2023 | 13,379 | 15,728 | −2,349 | 2.3 | — |
In its most recent public year (2023), this organization spent $2,349 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.7 in 2015.
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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