Eighteenth Avenue Family Enrichment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,813 | 562,335 | 34,478 | 0.2 | 63% |
| 2012 | 575,954 | 579,830 | −3,876 | 0.2 | 61% |
| 2013 | 514,230 | 526,522 | −12,292 | -0.1 | 60% |
| 2014 | 554,230 | 533,398 | 20,832 | 0.4 | 61% |
| 2015 | 485,230 | 496,815 | −11,585 | 0.1 | 56% |
| 2016 | 465,890 | 490,031 | −24,141 | -0.5 | 58% |
| 2017 | 581,424 | 643,922 | −62,498 | -1.5 | 49% |
| 2018 | 909,540 | 746,901 | 162,639 | 1.3 | 64% |
| 2019 | 705,425 | 735,765 | −30,340 | 0.8 | 62% |
| 2020 | 770,492 | 650,006 | 120,486 | 3.1 | 68% |
| 2021 | 552,982 | 661,986 | −109,004 | 1.1 | 57% |
| 2022 | 853,356 | 627,479 | 225,877 | 5.5 | 52% |
| 2023 | 1,203,585 | 962,307 | 241,278 | 6.6 | 54% |
| 2024 | 1,049,613 | 943,959 | 105,654 | 8.1 | 56% |
In its most recent public year (2024), this organization brought in $105,654 more than it spent. Its reserves stood at about 8.1 months of spending, up from 0.2 in 2011. Staff pay was 56% 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 2024. 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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