Belle Haven Citizens Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 53,255 | 53,627 | −372 | 7.8 | — |
| 2010 | 52,726 | 58,075 | −5,349 | 6.1 | — |
| 2011 | 55,718 | 36,523 | 19,195 | 16.0 | — |
| 2012 | 12,922 | 19,331 | −6,409 | 31.6 | — |
| 2013 | 50,612 | 49,868 | 744 | 12.4 | — |
| 2014 | 56,184 | 52,391 | 3,793 | 12.7 | — |
| 2015 | 53,110 | 43,605 | 9,505 | 17.9 | — |
| 2016 | 54,260 | 44,208 | 10,052 | 20.4 | — |
| 2017 | 53,210 | 43,956 | 9,254 | 23.0 | — |
| 2018 | 51,656 | 47,607 | 4,049 | 22.3 | — |
| 2019 | 51,870 | 51,884 | −14 | 20.5 | — |
| 2020 | 54,066 | 44,666 | 9,400 | 26.3 | — |
| 2021 | 53,799 | 54,829 | −1,030 | 21.2 | — |
| 2022 | 51,349 | 43,406 | 7,943 | 28.9 | — |
| 2023 | 53,462 | 46,052 | 7,410 | 29.2 | — |
In its most recent public year (2023), this organization brought in $7,410 more than it spent. Its reserves stood at about 29.2 months of spending, up from 7.8 in 2009.
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
Belle Haven Citizens Association'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