Mid-County Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,973 | 134,935 | 10,038 | 14.9 | — |
| 2012 | 184,120 | 168,042 | 16,078 | 13.2 | — |
| 2013 | 184,657 | 162,988 | 21,669 | 15.2 | — |
| 2014 | 194,450 | 170,499 | 23,951 | 16.2 | — |
| 2015 | 196,774 | 179,772 | 17,002 | 16.5 | — |
| 2016 | 188,744 | 182,819 | 5,925 | 16.6 | — |
| 2017 | 206,724 | 190,902 | 15,822 | 16.9 | 48% |
| 2018 | 275,551 | 234,845 | 40,706 | 15.8 | 47% |
| 2019 | 290,111 | 259,018 | 31,093 | 15.8 | 45% |
| 2020 | 285,416 | 261,750 | 23,666 | 16.7 | 55% |
| 2021 | 264,445 | 246,551 | 17,894 | 18.6 | 64% |
| 2022 | 296,297 | 272,701 | 23,596 | 17.5 | 60% |
| 2023 | 357,881 | 337,698 | 20,183 | 14.8 | 54% |
In its most recent public year (2023), this organization brought in $20,183 more than it spent. Its reserves stood at about 14.8 months of spending. Staff pay was 54% 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
Mid-County Community 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