Atlantic Street Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,097,288 | 3,084,545 | 12,743 | 10.6 | 60% |
| 2012 | 3,437,290 | 3,112,829 | 324,461 | 11.8 | 57% |
| 2013 | 3,470,765 | 3,199,186 | 271,579 | 12.6 | 56% |
| 2014 | 3,887,297 | 3,662,207 | 225,090 | 11.8 | 56% |
| 2015 | 3,505,081 | 3,539,859 | −34,778 | 12.0 | 60% |
| 2016 | 3,920,358 | 3,462,700 | 457,658 | 13.9 | 61% |
| 2017 | 4,834,544 | 4,093,211 | 741,333 | 14.1 | 60% |
| 2018 | 4,753,872 | 4,360,668 | 393,204 | 14.0 | 62% |
| 2019 | 4,866,904 | 5,023,211 | −156,307 | 12.4 | 57% |
| 2020 | 5,622,189 | 5,405,682 | 216,507 | 11.4 | 57% |
| 2021 | 5,471,209 | 5,715,197 | −243,988 | 10.3 | 59% |
| 2022 | 6,123,772 | 6,132,767 | −8,995 | 8.9 | 57% |
| 2023 | 6,518,916 | 6,348,956 | 169,960 | 9.4 | 61% |
In its most recent public year (2023), this organization brought in $169,960 more than it spent. Its reserves stood at about 9.4 months of spending, down from 10.6 in 2011. Staff pay was 61% of spending. $72,639 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
Atlantic Street 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