Belmont Community Resource Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,763 | 63,839 | 13,924 | 8.0 | — |
| 2018 | 94,507 | 85,775 | 8,732 | 7.7 | — |
| 2019 | 34,844 | 87,504 | −52,660 | 0.3 | — |
| 2020 | 126,834 | 101,324 | 25,510 | 3.3 | — |
| 2021 | 162,902 | 131,830 | 31,072 | 5.4 | — |
| 2022 | 137,315 | 135,546 | 1,769 | 5.4 | — |
| 2023 | 1,625,210 | 1,618,490 | 6,720 | 0.5 | 5% |
In its most recent public year (2023), this organization brought in $6,720 more than it spent. Its reserves stood at about 0.5 months of spending, down from 8 in 2017. Staff pay was 5% 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
Belmont Community Resource Services'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