Association Of Community Services Of Howard County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,345 | 261,335 | −3,990 | 2.8 | 32% |
| 2012 | 249,076 | 249,690 | −614 | 2.9 | 38% |
| 2013 | 109,105 | 140,102 | −30,997 | 2.4 | — |
| 2014 | 172,785 | 159,642 | 13,143 | 3.7 | — |
| 2015 | 168,131 | 146,538 | 21,593 | 5.6 | — |
| 2016 | 265,383 | 157,630 | 107,753 | 13.4 | 62% |
| 2017 | 408,904 | 400,732 | 8,172 | 5.5 | 33% |
| 2018 | 385,727 | 334,960 | 50,767 | 8.4 | 50% |
| 2019 | 561,579 | 348,141 | 213,438 | 15.5 | 53% |
| 2020 | 312,774 | 358,611 | −45,837 | 13.6 | 50% |
| 2021 | 442,787 | 336,949 | 105,838 | 18.2 | 55% |
| 2022 | 409,509 | 426,738 | −17,229 | 13.9 | 51% |
| 2023 | 298,064 | 403,078 | −105,014 | 11.6 | 53% |
In its most recent public year (2023), this organization spent $105,014 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 2.8 in 2011. Staff pay was 53% 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
Association Of Community Services Of Howard County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works