Belleville After School Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,609 | 29,076 | −4,467 | 3.9 | — |
| 2013 | 29,302 | 27,746 | 1,556 | 4.7 | — |
| 2014 | 32,166 | 35,383 | −3,217 | 2.6 | — |
| 2015 | 36,909 | 32,107 | 4,802 | 4.7 | — |
| 2016 | 31,943 | 26,448 | 5,495 | 8.2 | — |
| 2017 | 37,909 | 31,065 | 6,844 | 9.6 | — |
| 2018 | 44,401 | 44,995 | −594 | 6.5 | — |
| 2019 | 32,338 | 37,043 | −4,705 | 6.3 | — |
| 2020 | 25,401 | 34,048 | −8,647 | 3.8 | — |
| 2021 | 22,442 | 25,451 | −3,009 | 3.7 | — |
| 2022 | 72,493 | 33,659 | 38,834 | 16.6 | — |
| 2023 | 122,557 | 100,606 | 21,951 | 8.2 | — |
In its most recent public year (2023), this organization brought in $21,951 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.9 in 2012.
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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