Bronc Callahan Community Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,642 | 31,958 | −5,316 | 25.2 | — |
| 2012 | 28,547 | 21,751 | 6,796 | 40.8 | — |
| 2013 | 22,295 | 25,671 | −3,376 | 33.0 | — |
| 2014 | 26,463 | 14,926 | 11,537 | 66.0 | — |
| 2015 | −6,327 | 16,000 | −22,327 | 44.8 | — |
| 2016 | 20,374 | 10,619 | 9,755 | 78.6 | — |
| 2017 | 7,982 | 21,971 | −13,989 | 30.3 | — |
| 2018 | 16,081 | 22,611 | −6,530 | 26.0 | — |
| 2019 | 11,870 | 10,467 | 1,403 | 57.8 | — |
| 2020 | 24,726 | 11,871 | 12,855 | 64.0 | — |
| 2021 | 30,580 | 12,189 | 18,391 | 80.4 | — |
| 2022 | 29,521 | 18,963 | 10,558 | 58.4 | — |
| 2023 | 29,672 | 14,294 | 15,378 | 90.3 | — |
In its most recent public year (2023), this organization brought in $15,378 more than it spent. Its reserves stood at about 90.3 months of spending, up from 25.2 in 2011.
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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