North Bryan Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,217 | 41,304 | 913 | 1.1 | — |
| 2012 | 29,247 | 32,630 | −3,383 | 0.1 | — |
| 2013 | 39,281 | 37,562 | 1,719 | 0.7 | — |
| 2014 | 55,018 | 49,844 | 5,174 | 1.7 | — |
| 2015 | 46,878 | 53,562 | −6,684 | 0.1 | — |
| 2016 | 53,220 | 49,652 | 3,568 | 1.0 | — |
| 2017 | 62,040 | 54,218 | 7,822 | 2.6 | — |
| 2018 | 45,521 | 52,138 | −6,617 | 1.2 | — |
| 2019 | 42,728 | 45,442 | −2,714 | 0.7 | — |
| 2020 | 34,073 | 25,152 | 8,921 | 5.5 | — |
| 2021 | 50,657 | 49,541 | 1,116 | 3.1 | — |
| 2022 | 48,931 | 42,979 | 5,952 | 5.2 | — |
| 2023 | 94,875 | 89,409 | 5,466 | 3.2 | — |
In its most recent public year (2023), this organization brought in $5,466 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1.1 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
North Bryan Community Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works