Charity Navigator
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,332,380 | 1,189,957 | 142,423 | 23.7 | 62% |
| 2013 | 1,620,713 | 1,412,998 | 207,715 | 21.8 | 66% |
| 2014 | 1,808,426 | 1,657,374 | 151,052 | 19.7 | 58% |
| 2015 | 1,762,900 | 1,912,886 | −149,986 | 15.5 | 61% |
| 2016 | 1,596,206 | 1,322,378 | 273,828 | 24.5 | 65% |
| 2017 | 3,398,552 | 3,139,597 | 258,955 | 12.0 | 60% |
| 2018 | 3,915,429 | 3,521,729 | 393,700 | 12.0 | 50% |
| 2019 | 3,726,534 | 3,780,052 | −53,518 | 10.9 | 43% |
| 2020 | 4,105,726 | 3,753,674 | 352,052 | 11.7 | 52% |
| 2021 | 5,855,509 | 4,183,209 | 1,672,300 | 16.5 | 59% |
| 2022 | 14,269,364 | 6,957,088 | 7,312,276 | 18.9 | 44% |
| 2023 | 4,237,155 | 8,354,061 | −4,116,906 | 12.6 | 43% |
In its most recent public year (2023), this organization spent $4,116,906 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 23.7 in 2012. Staff pay was 43% of spending. $809,187 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
Charity Navigator'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