Equality Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 20,300 | 10,312 | 9,988 | 11.6 | — |
| 2019 | 79,925 | 44,198 | 35,727 | 12.4 | — |
| 2020 | 53,870 | 33,196 | 20,674 | 24.0 | — |
| 2021 | 1,482,426 | 169,026 | 1,313,400 | 98.0 | 18% |
| 2022 | 749,992 | 362,500 | 387,492 | 58.5 | 32% |
| 2023 | 855,849 | 308,840 | 547,009 | 90.0 | 36% |
In its most recent public year (2023), this organization brought in $547,009 more than it spent. Its reserves stood at about 90 months of spending, up from 11.6 in 2018. Staff pay was 36% 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
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