Agnes Table & Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,487 | 14,904 | −3,417 | 16.1 | — |
| 2016 | 13,734 | 23,500 | −9,766 | 5.2 | — |
| 2017 | 36,233 | 25,599 | 10,634 | 9.8 | — |
| 2018 | 196,083 | 197,350 | −1,267 | 1.2 | — |
| 2019 | 172,504 | 181,154 | −8,650 | 0.7 | — |
| 2020 | 208,540 | 139,027 | 69,513 | 6.9 | 43% |
| 2021 | 126,763 | 139,168 | −12,405 | 5.9 | — |
| 2022 | 145,133 | 146,830 | −1,697 | 5.4 | — |
In its most recent public year (2022), this organization spent $1,697 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 16.1 in 2015.
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 2022. 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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