The Buck Road East Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,854 | 2,380 | 2,474 | 84.8 | — |
| 2012 | 4,532 | 2,380 | 2,152 | 95.6 | — |
| 2013 | 581 | 2,401 | −1,820 | 85.7 | — |
| 2014 | 8,769 | 2,401 | 6,368 | 126.5 | — |
| 2015 | 7,373 | 2,402 | 4,971 | 142.3 | — |
| 2016 | 5,692 | 2,528 | 3,164 | 150.2 | — |
| 2017 | 6,126 | 2,804 | 3,322 | 149.7 | — |
| 2018 | 6,075 | 5,287 | 788 | 81.2 | — |
| 2019 | 7,405 | 2,676 | 4,729 | 181.6 | — |
| 2020 | 6,761 | 3,027 | 3,734 | 175.3 | — |
| 2021 | 721 | 2,565 | −1,844 | 198.3 | — |
In its most recent public year (2021), this organization spent $1,844 more than it brought in. Its reserves stood at about 198.3 months of spending, up from 84.8 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 2021. 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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