Barracks Row Mainstreet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 933,433 | 725,409 | 208,024 | 50.6 | 17% |
| 2011 | 838,827 | 548,151 | 290,676 | 73.4 | 22% |
| 2012 | 576,006 | 726,337 | −150,331 | 52.9 | 17% |
| 2013 | 678,885 | 1,373,052 | −694,167 | 21.9 | 10% |
| 2014 | 1,330,708 | 1,336,417 | −5,709 | 24.9 | 14% |
| 2015 | 1,668,005 | 1,119,429 | 548,576 | 36.4 | 16% |
| 2016 | 434,153 | 1,011,480 | −577,327 | 32.9 | 18% |
| 2017 | 474,511 | 901,347 | −426,836 | 31.2 | 30% |
| 2018 | 881,805 | 868,566 | 13,239 | 25.9 | 29% |
| 2019 | 771,571 | 800,095 | −28,524 | 27.7 | 27% |
| 2020 | 560,291 | 680,859 | −120,568 | 30.9 | 33% |
| 2021 | 472,342 | 504,147 | −31,805 | 41.0 | 28% |
| 2022 | 810,015 | 881,816 | −71,801 | 22.5 | 10% |
| 2023 | 772,538 | 793,772 | −21,234 | 24.6 | 13% |
In its most recent public year (2023), this organization spent $21,234 more than it brought in. Its reserves stood at about 24.6 months of spending, down from 50.6 in 2010. Staff pay was 13% of spending. $1,310,281 of its net assets are donor-restricted.
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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