Asbury House Child Enrichment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 573,599 | 494,993 | 78,606 | 18.7 | 70% |
| 2020 | 699,441 | 526,791 | 172,650 | 21.5 | 65% |
| 2021 | 851,378 | 507,500 | 343,878 | 30.5 | 68% |
| 2022 | 705,426 | 691,930 | 13,496 | 20.6 | 60% |
| 2023 | 596,106 | 635,714 | −39,608 | 32.2 | 70% |
In its most recent public year (2023), this organization spent $39,608 more than it brought in. Its reserves stood at about 32.2 months of spending, up from 18.7 in 2019. Staff pay was 70% of spending. $730,419 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 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
Asbury House Child Enrichment 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