Grantmakers For Effective Organizations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,497,678 | 3,202,922 | −705,244 | 18.6 | 34% |
| 2012 | 2,415,466 | 3,734,620 | −1,319,154 | 11.7 | 35% |
| 2013 | 3,061,131 | 3,482,368 | −421,237 | 11.6 | 41% |
| 2014 | 3,079,765 | 3,077,652 | 2,113 | 13.1 | 46% |
| 2015 | 5,158,778 | 3,509,158 | 1,649,620 | 17.1 | 45% |
| 2016 | 5,105,861 | 4,591,589 | 514,272 | 14.4 | 43% |
| 2017 | 4,878,549 | 5,302,518 | −423,969 | 11.5 | 44% |
| 2018 | 6,355,402 | 5,044,152 | 1,311,250 | 15.2 | 43% |
| 2019 | 3,786,297 | 4,750,903 | −964,606 | 13.7 | 43% |
| 2020 | 5,494,551 | 4,465,732 | 1,028,819 | 17.5 | 52% |
| 2021 | 9,901,294 | 4,560,070 | 5,341,224 | 31.1 | 56% |
| 2022 | 6,097,869 | 6,476,397 | −378,528 | 21.0 | 46% |
| 2023 | 4,894,643 | 7,061,278 | −2,166,635 | 15.6 | 45% |
In its most recent public year (2023), this organization spent $2,166,635 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 18.6 in 2011. Staff pay was 45% of spending. $1,786,065 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works