Bushton Community Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,185 | 16,237 | 3,948 | 197.2 | 0% |
| 2012 | 21,592 | 17,785 | 3,807 | 182.6 | 0% |
| 2013 | 17,761 | 13,880 | 3,881 | 237.3 | 0% |
| 2014 | 16,865 | 20,032 | −3,167 | 162.5 | 0% |
| 2015 | 39,914 | 44,113 | −4,199 | 72.7 | 0% |
| 2016 | 9,426 | 12,313 | −2,887 | 257.5 | — |
| 2017 | 12,995 | 14,809 | −1,814 | 212.6 | — |
| 2018 | 19,591 | 16,582 | 3,009 | 192.1 | — |
| 2019 | 13,166 | 15,718 | −2,552 | 200.7 | — |
| 2020 | 10,672 | 11,369 | −697 | 276.7 | — |
| 2021 | 12,012 | 11,814 | 198 | 266.5 | — |
| 2022 | 17,752 | 15,463 | 2,289 | 205.4 | — |
| 2023 | 19,625 | 23,776 | −4,151 | 131.5 | — |
In its most recent public year (2023), this organization spent $4,151 more than it brought in. Its reserves stood at about 131.5 months of spending, down from 197.2 in 2011.
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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