Candid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,653,463 | 21,887,746 | −234,283 | 10.3 | 51% |
| 2012 | 28,482,568 | 22,570,784 | 5,911,784 | 13.7 | 48% |
| 2013 | 30,244,244 | 25,008,492 | 5,235,752 | 16.0 | 46% |
| 2014 | 23,529,334 | 25,137,952 | −1,608,618 | 15.4 | 47% |
| 2015 | 25,393,174 | 27,479,009 | −2,085,835 | 12.8 | 45% |
| 2016 | 24,111,780 | 27,200,603 | −3,088,823 | 11.7 | 49% |
| 2017 | 24,457,151 | 24,715,888 | −258,737 | 13.4 | 46% |
| 2018 | 29,706,800 | 25,781,921 | 3,924,879 | 14.3 | 52% |
| 2019 | 49,123,046 | 37,620,536 | 11,502,510 | 14.5 | 50% |
| 2020 | 42,877,589 | 39,439,944 | 3,437,645 | 15.3 | 51% |
| 2021 | 55,202,801 | 43,747,758 | 11,455,043 | 18.3 | 51% |
| 2022 | 51,839,195 | 39,889,670 | 11,949,525 | 17.9 | 48% |
| 2023 | 43,212,468 | 36,022,947 | 7,189,521 | 23.2 | 46% |
In its most recent public year (2023), this organization brought in $7,189,521 more than it spent. Its reserves stood at about 23.2 months of spending, up from 10.3 in 2011. Staff pay was 46% of spending. $10,857,946 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
Candid'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