Fort Payne-Main Street
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 70,568 | 52,052 | 18,516 | 5.3 | — |
| 2017 | 61,295 | 43,341 | 17,954 | 11.4 | — |
| 2018 | 67,805 | 61,763 | 6,042 | 9.2 | — |
| 2019 | 72,183 | 69,381 | 2,802 | 8.6 | — |
| 2020 | 70,658 | 59,392 | 11,266 | 12.4 | — |
| 2021 | 56,646 | 54,343 | 2,303 | 14.0 | — |
| 2022 | 95,471 | 95,730 | −259 | 7.9 | — |
| 2023 | 93,524 | 79,881 | 13,643 | 11.6 | — |
In its most recent public year (2023), this organization brought in $13,643 more than it spent. Its reserves stood at about 11.6 months of spending, up from 5.3 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 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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