Bel Aire Park Family Faculty Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,130 | 80,630 | −3,500 | 7.7 | — |
| 2012 | 94,361 | 88,659 | 5,702 | 7.8 | — |
| 2013 | 67,722 | 54,036 | 13,686 | 15.8 | — |
| 2014 | 82,551 | 66,027 | 16,524 | 16.0 | — |
| 2015 | 74,098 | 77,790 | −3,692 | 12.7 | — |
| 2016 | 69,125 | 86,738 | −17,613 | 8.9 | — |
| 2017 | 81,346 | 86,823 | −5,477 | 8.2 | — |
| 2018 | 89,995 | 86,831 | 3,164 | 8.6 | — |
| 2019 | 72,914 | 77,353 | −4,439 | 9.0 | — |
| 2020 | 80,858 | 57,065 | 23,793 | 17.2 | — |
| 2021 | 20,259 | 6,309 | 13,950 | 181.7 | — |
| 2022 | 64,363 | 42,723 | 21,640 | 32.9 | — |
| 2023 | 85,912 | 74,457 | 11,455 | 20.7 | — |
In its most recent public year (2023), this organization brought in $11,455 more than it spent. Its reserves stood at about 20.7 months of spending, up from 7.7 in 2011.
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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