Aggieville Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,244 | 62,471 | −4,227 | 2.1 | — |
| 2012 | 72,436 | 79,926 | −7,490 | 0.5 | — |
| 2013 | 77,710 | 82,249 | −4,539 | -0.1 | — |
| 2014 | 127,312 | 112,367 | 14,945 | 1.5 | — |
| 2015 | 108,151 | 121,428 | −13,277 | 0.1 | — |
| 2016 | 141,633 | 147,976 | −6,343 | -0.5 | — |
| 2017 | 173,522 | 136,978 | 36,544 | 2.7 | — |
| 2018 | 147,240 | 149,695 | −2,455 | 2.3 | — |
| 2019 | 152,560 | 138,378 | 14,182 | 3.7 | — |
| 2020 | 138,893 | 142,578 | −3,685 | 3.3 | — |
| 2021 | 152,540 | 164,613 | −12,073 | 2.0 | — |
| 2022 | 169,836 | 160,477 | 9,359 | 2.7 | — |
| 2023 | 182,716 | 173,870 | 8,846 | 3.1 | — |
In its most recent public year (2023), this organization brought in $8,846 more than it spent. Its reserves stood at about 3.1 months 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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