Booker T Washington Community Center Of Auburn New York Inc
Booker T Washington Community Center experiences fluctuating finances with consistent deficits in recent years despite revenue growth.
EIN: 150533540 · Auburn, NY · Updated: 2026-03-28
About Booker T Washington Community Center Of Auburn New York Inc
Booker T Washington Community Center Of Auburn New York Inc (EIN: 150533540) is a nonprofit organization based in Auburn, NY. The organization reported total revenue of $2.1M and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Booker T Washington Community Center Of Auburn New York Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Booker T Washington Community Center Of Auburn New York Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Booker T Washington Community Center Of Auburn New York Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is a positive sign for resource allocation to programs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Booker T Washington Community Center Of Auburn New York Inc's IRS 990 filings:
- Consistent operating deficits in multiple recent years (e.g., $299,545 in 2023, $368,203 in 2022).
- Significant increase in liabilities from $226,780 in 2019 to $696,329 in 2023, which could impact long-term financial health.
Strengths
The following positive indicators were identified for Booker T Washington Community Center Of Auburn New York Inc:
- Strong growth in total assets, from $339,133 in 2019 to $1,433,826 in 2023, indicating increased capacity.
- Consistent reporting of 0% officer compensation, demonstrating a commitment to directing funds to the mission.
- Significant revenue growth over the past decade, from $502,447 in 2014 to $1,943,488 in 2023.
Frequently Asked Questions about Booker T Washington Community Center Of Auburn New York Inc
Is Booker T Washington Community Center Of Auburn New York Inc. financially stable?
The organization has experienced several years where expenses exceeded revenue, including a $299,545 deficit in 2023 ($1,943,488 revenue vs. $2,243,033 expenses) and a $368,203 deficit in 2022 ($1,287,033 revenue vs. $1,655,236 expenses). This pattern suggests potential financial instability, despite overall revenue growth.
How has the organization's asset base changed over time?
The organization's assets have shown significant growth, increasing from $339,133 in 2019 to $1,433,826 in 2023, indicating an expansion of its resource base.
What is the trend in liabilities?
Liabilities have generally increased alongside assets, rising from $226,780 in 2019 to $696,329 in 2023, which warrants monitoring to ensure they remain manageable relative to assets.
Does the organization compensate its officers?
No, the IRS 990 filings consistently report 0% officer compensation for all available periods, indicating that no officers received salaries from the organization.
Filing History
IRS 990 filing history for Booker T Washington Community Center Of Auburn New York Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Booker T Washington Community Center Of Auburn New York Inc's revenue has grown by 212.4%, moving from $622K to $1.9M. Total assets increased by 22% over the same period, from $1.2M to $1.4M. Total functional expenses rose by 209.7%, from $724K to $2.2M. In its most recent filing year (2023), Booker T Washington Community Center Of Auburn New York Inc reported a deficit of $300K, with expenses exceeding revenue. The organization holds $696K in liabilities against $1.4M in assets (debt-to-asset ratio: 48.6%), resulting in net assets of $737K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $1.9M | $2.2M | $1.4M | $696K | — | — |
| 2022 | $1.3M | $1.7M | $1.4M | $384K | — | View 990 |
| 2021 | $1.7M | $1.2M | $1.8M | $433K | — | — |
| 2020 | $2.0M | $1.2M | $1.2M | $283K | — | — |
| 2019 | $1.1M | $1.1M | $339K | $227K | — | View 990 |
| 2018 | $868K | $980K | $243K | $141K | — | View 990 |
| 2017 | $732K | $845K | $315K | $82K | — | View 990 |
| 2016 | $767K | $938K | $516K | $182K | — | View 990 |
| 2015 | $675K | $864K | $714K | $224K | — | View 990 |
| 2014 | $502K | $672K | $836K | $117K | — | View 990 |
| 2013 | $509K | $638K | $979K | $48K | — | View 990 |
| 2012 | $565K | $703K | $1.1M | $24K | — | View 990 |
| 2011 | $622K | $724K | $1.2M | $29K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.9M, expenses of $2.2M, and assets of $1.4M (revenue +51.0% year-over-year).
- 2022: Revenue of $1.3M, expenses of $1.7M, and assets of $1.4M (revenue -24.1% year-over-year).
- 2021: Revenue of $1.7M, expenses of $1.2M, and assets of $1.8M (revenue -15.1% year-over-year).
- 2020: Revenue of $2.0M, expenses of $1.2M, and assets of $1.2M (revenue +77.1% year-over-year).
- 2019: Revenue of $1.1M, expenses of $1.1M, and assets of $339K (revenue +30.0% year-over-year).
- 2018: Revenue of $868K, expenses of $980K, and assets of $243K (revenue +18.5% year-over-year).
- 2017: Revenue of $732K, expenses of $845K, and assets of $315K (revenue -4.5% year-over-year).
- 2016: Revenue of $767K, expenses of $938K, and assets of $516K (revenue +13.5% year-over-year).
- 2015: Revenue of $675K, expenses of $864K, and assets of $714K (revenue +34.4% year-over-year).
- 2014: Revenue of $502K, expenses of $672K, and assets of $836K (revenue -1.3% year-over-year).
- 2013: Revenue of $509K, expenses of $638K, and assets of $979K (revenue -9.9% year-over-year).
- 2012: Revenue of $565K, expenses of $703K, and assets of $1.1M (revenue -9.2% year-over-year).
- 2011: Revenue of $622K, expenses of $724K, and assets of $1.2M.
Data Sources and Methodology
This transparency report for Booker T Washington Community Center Of Auburn New York Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.