Atascoclta Community Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,583,446 | 1,183,848 | 399,598 | 13.7 | 0% |
| 2021 | 1,636,518 | 1,451,917 | 184,601 | 12.7 | 4% |
| 2022 | 1,671,778 | 1,473,291 | 198,487 | 14.5 | 0% |
| 2023 | 1,806,720 | 1,430,864 | 375,856 | 18.2 | 0% |
In its most recent public year (2023), this organization brought in $375,856 more than it spent. Its reserves stood at about 18.2 months of spending, up from 13.7 in 2020. Staff pay was 0% 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 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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