Belafonte Tacolcy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,223,078 | 1,103,098 | 119,980 | 7.8 | 62% |
| 2013 | 949,055 | 1,096,548 | −147,493 | 2.2 | 71% |
| 2014 | 772,825 | 1,053,122 | −280,297 | -0.7 | 65% |
| 2015 | 736,808 | 691,655 | 45,153 | 0.1 | 55% |
| 2016 | 697,618 | 642,883 | 54,735 | 1.1 | 66% |
| 2017 | 725,539 | 705,794 | 19,745 | 1.3 | 65% |
| 2018 | 629,548 | 608,238 | 21,310 | 2.0 | 55% |
| 2019 | 628,914 | 576,661 | 52,253 | 3.2 | 62% |
| 2020 | 797,283 | 824,944 | −27,661 | 1.8 | 58% |
| 2021 | 961,934 | 849,541 | 112,393 | 3.3 | 62% |
| 2022 | 1,089,922 | 1,047,786 | 42,136 | 3.2 | 54% |
| 2023 | 1,368,474 | 1,442,366 | −73,892 | 1.7 | 49% |
In its most recent public year (2023), this organization spent $73,892 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 7.8 in 2012. Staff pay was 49% 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
Belafonte Tacolcy Center'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