Belcaro Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,555 | 44,030 | −17,475 | 51.6 | — |
| 2012 | 16,118 | 21,913 | −5,795 | 94.1 | — |
| 2013 | 18,956 | 23,750 | −4,794 | 84.4 | — |
| 2014 | 10,296 | 28,510 | −18,214 | 62.7 | — |
| 2015 | 24,581 | 27,204 | −2,623 | 64.5 | — |
| 2016 | 42,794 | 47,509 | −4,715 | 35.8 | — |
| 2017 | 39,916 | 60,597 | −20,681 | 23.9 | — |
| 2018 | 40,440 | 58,041 | −17,601 | 21.4 | — |
| 2019 | 48,311 | 50,453 | −2,142 | 24.1 | — |
| 2020 | 25,548 | 14,582 | 10,966 | 92.2 | — |
In its most recent public year (2020), this organization brought in $10,966 more than it spent. Its reserves stood at about 92.2 months of spending, up from 51.6 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 2020. 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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