Ingleside Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,004 | 157,023 | −6,019 | 0.8 | 0% |
| 2012 | 131,003 | 131,708 | −705 | 1.4 | 0% |
| 2013 | 133,098 | 134,081 | −983 | 1.3 | 46% |
| 2014 | 121,715 | 121,461 | 254 | 1.1 | 22% |
| 2015 | 102,110 | 97,800 | 4,310 | 1.6 | 50% |
| 2016 | 115,801 | 112,792 | 3,009 | 1.7 | 51% |
| 2017 | 112,853 | 110,332 | 2,521 | 2.0 | 43% |
| 2018 | 105,978 | 105,046 | 932 | 2.2 | 47% |
| 2019 | 120,608 | 112,468 | 8,140 | 2.9 | 46% |
| 2020 | 154,609 | 149,791 | 4,818 | 2.6 | 54% |
| 2021 | 409,118 | 384,406 | 24,712 | 2.0 | 65% |
| 2022 | 429,977 | 359,698 | 70,279 | 4.5 | 57% |
| 2023 | 276,484 | 308,930 | −32,446 | 5.5 | 55% |
In its most recent public year (2023), this organization spent $32,446 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 0.8 in 2011. Staff pay was 55% 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
Ingleside Community Center Inc'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