Box 55 Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,102 | 21,358 | 1,744 | 3.7 | — |
| 2012 | 23,251 | 20,655 | 2,596 | 5.3 | — |
| 2013 | 20,104 | 17,987 | 2,117 | 7.5 | — |
| 2014 | 58,397 | 42,901 | 15,496 | 9.8 | — |
| 2015 | 52,314 | 33,872 | 18,442 | 19.0 | — |
| 2016 | 37,271 | 41,246 | −3,975 | 14.4 | — |
| 2017 | 27,543 | 47,852 | −20,309 | 7.3 | — |
| 2018 | 83,677 | 60,360 | 23,317 | 13.4 | — |
| 2019 | 59,811 | 38,797 | 21,014 | 0.0 | — |
| 2020 | 70,804 | 50,980 | 19,824 | 4.7 | — |
| 2021 | 214,139 | 57,348 | 156,791 | 50.2 | 0% |
| 2022 | 77,567 | 74,327 | 3,240 | 39.3 | 0% |
| 2023 | 100,552 | 98,157 | 2,395 | 30.0 | — |
In its most recent public year (2023), this organization brought in $2,395 more than it spent. Its reserves stood at about 30 months of spending, up from 3.7 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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