Belmont Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 156,621 | 148,224 | 8,397 | 28.1 | 22% |
| 2013 | 192,178 | 150,899 | 41,279 | 30.9 | 22% |
| 2014 | 125,145 | 148,276 | −23,131 | 29.6 | 23% |
| 2015 | 127,115 | 144,233 | −17,118 | 29.0 | 23% |
| 2016 | 143,152 | 143,225 | −73 | 29.2 | 24% |
| 2017 | 128,460 | 124,135 | 4,325 | 34.1 | 29% |
| 2018 | 126,242 | 114,603 | 11,639 | 38.2 | 32% |
| 2019 | 121,802 | 121,000 | 802 | 36.2 | 32% |
| 2020 | 114,243 | 128,528 | −14,285 | 32.8 | 32% |
| 2021 | 164,798 | 113,305 | 51,493 | 42.6 | 40% |
| 2022 | 141,092 | 153,754 | −12,662 | 30.4 | — |
| 2023 | 165,426 | 122,823 | 42,603 | 42.2 | — |
In its most recent public year (2023), this organization brought in $42,603 more than it spent. Its reserves stood at about 42.2 months of spending, up from 28.1 in 2012.
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
Belmont Community Organization'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