Geopath
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,128,159 | 3,112,117 | 16,042 | 1.9 | 49% |
| 2012 | 4,904,974 | 4,597,686 | 307,288 | 2.1 | 34% |
| 2013 | 4,950,227 | 4,893,451 | 56,776 | 2.1 | 32% |
| 2014 | 4,405,014 | 4,493,688 | −88,674 | 2.1 | 32% |
| 2015 | 3,606,109 | 3,592,578 | 13,531 | 2.6 | 52% |
| 2016 | 5,785,250 | 5,754,340 | 30,910 | 1.7 | 33% |
| 2017 | 10,823,934 | 10,811,878 | 12,056 | 0.9 | 20% |
| 2018 | 12,423,450 | 12,081,179 | 342,271 | 1.2 | 17% |
| 2019 | 11,320,076 | 12,043,828 | −723,752 | 0.4 | 22% |
| 2020 | 11,732,341 | 11,205,616 | 526,725 | 1.0 | 25% |
| 2021 | 11,766,480 | 11,549,299 | 217,181 | 1.2 | 20% |
| 2022 | 14,438,718 | 14,826,372 | −387,654 | 0.7 | 19% |
| 2023 | 14,796,258 | 16,459,482 | −1,663,224 | -0.6 | 21% |
In its most recent public year (2023), this organization spent $1,663,224 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 1.9 in 2011. Staff pay was 21% 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
Geopath'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