North Rapides Community Enhancement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,080 | 8,664 | −2,584 | 14.6 | — |
| 2017 | 10,740 | 6,620 | 4,120 | 26.6 | — |
| 2018 | 12,243 | 10,879 | 1,364 | 17.7 | — |
| 2019 | 12,795 | 10,706 | 2,089 | 20.3 | — |
| 2020 | 7,460 | 0 | 7,460 | — | — |
| 2021 | 7,330 | 6,519 | 811 | 40.6 | — |
| 2022 | 9,644 | 15,876 | −6,232 | 11.9 | — |
| 2023 | 13,510 | 12,457 | 1,053 | 16.2 | — |
In its most recent public year (2023), this organization brought in $1,053 more than it spent. Its reserves stood at about 16.2 months of spending, up from 14.6 in 2016.
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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