Black Rock Community Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 28,867 | 24,696 | 4,171 | 23.1 | — |
| 2019 | 13,532 | 21,493 | −7,961 | 22.1 | — |
| 2020 | 10,861 | 16,476 | −5,615 | 24.8 | — |
| 2021 | 13,808 | 10,320 | 3,488 | 43.6 | — |
| 2022 | 18,190 | 12,878 | 5,312 | 39.9 | — |
| 2023 | 51,561 | 14,654 | 36,907 | 65.3 | — |
In its most recent public year (2023), this organization brought in $36,907 more than it spent. Its reserves stood at about 65.3 months of spending, up from 23.1 in 2018.
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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