Bac Southern Region Vacation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 798,089 | 807,121 | −9,032 | 0.4 | 0% |
| 2012 | 657,338 | 652,147 | 5,191 | 0.5 | 0% |
| 2013 | 668,874 | 688,606 | −19,732 | 0.2 | 0% |
| 2014 | 706,044 | 685,273 | 20,771 | 0.0 | 0% |
| 2015 | 949,393 | 929,885 | 19,508 | 0.6 | 0% |
| 2016 | 809,850 | 791,155 | 18,695 | 1.0 | 0% |
| 2017 | 776,753 | 769,325 | 7,428 | 1.2 | 0% |
| 2018 | 1,097,978 | 1,110,788 | −12,810 | 0.7 | 0% |
| 2019 | 1,075,128 | 1,080,467 | −5,339 | 0.6 | 0% |
| 2020 | 1,250,898 | 1,241,554 | 9,344 | 0.7 | 0% |
| 2021 | 1,392,965 | 1,314,286 | 78,679 | 1.3 | 0% |
| 2022 | 1,642,157 | 1,603,054 | 39,103 | 1.4 | 0% |
In its most recent public year (2022), this organization brought in $39,103 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 0% of spending. $185,136 of its net assets are donor-restricted.
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 2022. 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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