The Region 15 Bas Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,124 | 53,756 | −5,632 | 48.2 | — |
| 2012 | 46,274 | 52,598 | −6,324 | 47.8 | — |
| 2013 | 47,913 | 78,531 | −30,618 | 27.3 | — |
| 2014 | 74,486 | 61,432 | 13,054 | 37.5 | — |
| 2015 | 81,956 | 50,843 | 31,113 | 52.6 | — |
| 2016 | 109,862 | 43,913 | 65,949 | 78.9 | — |
| 2017 | 90,847 | 50,813 | 40,034 | 77.7 | — |
| 2018 | 98,289 | 60,424 | 37,865 | 72.8 | — |
| 2019 | 120,671 | 63,319 | 57,352 | 80.4 | — |
| 2020 | 12,264 | 104,315 | −92,051 | 38.2 | — |
| 2021 | 155,887 | 22,688 | 133,199 | 246.1 | — |
| 2022 | 146,865 | 73,167 | 73,698 | 88.4 | 0% |
| 2023 | 78,394 | 58,778 | 19,616 | 114.0 | 0% |
In its most recent public year (2023), this organization brought in $19,616 more than it spent. Its reserves stood at about 114 months of spending, up from 48.2 in 2011. Staff pay was 0% 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
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