Blue Ridge Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,037 | 9,156 | −119 | 96.6 | — |
| 2012 | 8,307 | 5,834 | 2,473 | 156.6 | — |
| 2013 | 7,440 | 6,444 | 996 | 143.7 | — |
| 2014 | 8,070 | 8,702 | −632 | 105.5 | — |
| 2015 | 8,010 | 14,409 | −6,399 | 58.4 | — |
| 2016 | 8,581 | 7,472 | 1,109 | 114.4 | — |
| 2017 | 9,256 | 8,832 | 424 | 97.4 | — |
| 2018 | 8,035 | 9,375 | −1,340 | 90.0 | — |
| 2019 | 11,305 | 10,444 | 861 | 81.8 | — |
| 2020 | 4,265 | 6,097 | −1,832 | 136.5 | — |
| 2021 | 29,295 | 25,365 | 3,930 | 34.7 | — |
| 2022 | 12,500 | 12,920 | −420 | 67.7 | — |
| 2023 | 14,341 | 18,879 | −4,538 | 43.4 | — |
In its most recent public year (2023), this organization spent $4,538 more than it brought in. Its reserves stood at about 43.4 months of spending, down from 96.6 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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