Peopleplace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,556 | 245,154 | −4,598 | 16.6 | 70% |
| 2012 | 242,886 | 235,447 | 7,439 | 17.7 | 69% |
| 2013 | 242,649 | 259,380 | −16,731 | 15.4 | 70% |
| 2014 | 274,477 | 278,168 | −3,691 | 14.3 | 68% |
| 2015 | 273,853 | 258,793 | 15,060 | 16.0 | 72% |
| 2016 | 298,252 | 279,011 | 19,241 | 15.8 | 69% |
| 2017 | 302,455 | 309,644 | −7,189 | 14.2 | 66% |
| 2018 | 339,927 | 310,340 | 29,587 | 15.5 | 68% |
| 2019 | 332,761 | 340,909 | −8,148 | 13.9 | 70% |
| 2020 | 336,487 | 320,104 | 16,383 | 15.7 | 71% |
| 2021 | 452,144 | 387,722 | 64,422 | 15.8 | 65% |
| 2022 | 546,675 | 449,024 | 97,651 | 15.8 | 68% |
| 2023 | 521,321 | 544,491 | −23,170 | 12.6 | 67% |
| 2024 | 301,936 | 342,476 | −40,540 | 18.6 | 64% |
In its most recent public year (2024), this organization spent $40,540 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 16.6 in 2011. Staff pay was 64% 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
Peopleplace's IRS filings as a feed — one entry per filing year, through 2024. 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