Fallsvale Service Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 188,429 | 303,447 | −115,018 | 20.4 | 36% |
| 2013 | 200,198 | 243,406 | −43,208 | 24.5 | 35% |
| 2014 | 201,111 | 166,648 | 34,463 | 39.0 | 46% |
| 2015 | 161,893 | 170,552 | −8,659 | 41.1 | 35% |
| 2016 | 265,649 | 306,506 | −40,857 | 23.0 | 43% |
| 2017 | 239,258 | 305,366 | −66,108 | 22.7 | 49% |
| 2018 | 213,505 | 275,879 | −62,374 | 26.3 | 51% |
| 2019 | 244,556 | 226,544 | 18,012 | 32.4 | 44% |
| 2020 | 248,617 | 212,740 | 35,877 | 36.9 | 48% |
| 2021 | 264,628 | 214,922 | 49,706 | 39.3 | 47% |
| 2022 | 266,890 | 216,020 | 50,870 | 42.0 | 48% |
| 2023 | 238,962 | 280,923 | −41,961 | 30.5 | 38% |
| 2024 | 531,144 | 379,070 | 152,074 | 27.4 | 40% |
In its most recent public year (2024), this organization brought in $152,074 more than it spent. Its reserves stood at about 27.4 months of spending, up from 20.4 in 2012. Staff pay was 40% 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 2024. 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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