W F Bisbee J G O Rourke Tte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,059 | 297,981 | −27,922 | 375.8 | 11% |
| 2012 | 288,712 | 287,006 | 1,706 | 419.7 | 12% |
| 2013 | 270,370 | 312,226 | −41,856 | 438.3 | 14% |
| 2014 | 261,020 | 321,027 | −60,007 | 463.1 | 19% |
| 2015 | 281,852 | 336,857 | −55,005 | 419.0 | 18% |
| 2016 | 276,996 | 320,299 | −43,303 | 463.5 | 21% |
| 2017 | 310,516 | 368,452 | −57,936 | 454.8 | 20% |
| 2018 | 331,619 | 383,593 | −51,974 | 421.7 | 20% |
| 2019 | 334,523 | 399,188 | −64,665 | 480.3 | 22% |
| 2020 | 344,774 | 387,953 | −43,179 | 560.2 | 24% |
| 2021 | 340,543 | 433,976 | −93,433 | 574.4 | 27% |
| 2022 | 345,689 | 408,178 | −62,489 | 521.0 | 27% |
| 2023 | 446,139 | 535,407 | −89,268 | 452.6 | 20% |
In its most recent public year (2023), this organization spent $89,268 more than it brought in. Its reserves stood at about 452.6 months of spending, up from 375.8 in 2011. Staff pay was 20% 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
W F Bisbee J G O Rourke Tte'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