The Bascom Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,956,163 | 2,110,656 | −154,493 | 48.5 | 36% |
| 2012 | 3,962,715 | 2,447,189 | 1,515,526 | 49.9 | 34% |
| 2013 | 2,194,117 | 2,427,443 | −233,326 | 50.4 | 33% |
| 2014 | 1,649,914 | 2,380,259 | −730,345 | 47.9 | 32% |
| 2015 | 2,439,780 | 2,399,474 | 40,306 | 48.2 | 36% |
| 2016 | 1,486,065 | 2,022,358 | −536,293 | 54.4 | 35% |
| 2017 | 2,307,045 | 1,885,133 | 421,912 | 62.0 | 28% |
| 2018 | 2,946,063 | 1,955,319 | 990,744 | 65.1 | 28% |
| 2019 | 2,417,432 | 1,885,974 | 531,458 | 72.1 | 27% |
| 2020 | 1,469,105 | 1,626,758 | −157,653 | 83.2 | 30% |
| 2021 | 1,588,338 | 1,585,271 | 3,067 | 86.2 | 32% |
| 2022 | 2,550,789 | 1,779,722 | 771,067 | 81.1 | 32% |
In its most recent public year (2022), this organization brought in $771,067 more than it spent. Its reserves stood at about 81.1 months of spending, up from 48.5 in 2011. Staff pay was 32% of spending. $10,777,493 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 2022. 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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