To Every Tribe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,219,619 | 1,012,636 | 206,983 | 11.8 | 58% |
| 2012 | 2,236,644 | 1,619,028 | 617,616 | 12.3 | 0% |
| 2013 | 2,056,260 | 1,942,522 | 113,738 | 11.0 | 18% |
| 2014 | 2,329,881 | 2,003,740 | 326,141 | 12.6 | 29% |
| 2015 | 2,107,477 | 1,991,009 | 116,468 | 13.3 | 46% |
| 2016 | 2,346,285 | 2,118,063 | 228,222 | 13.8 | 57% |
| 2017 | 2,539,947 | 2,436,121 | 103,826 | 13.0 | 55% |
| 2018 | 2,342,089 | 2,272,547 | 69,542 | 14.2 | 58% |
| 2019 | 2,792,676 | 2,553,317 | 239,359 | 14.0 | 61% |
| 2020 | 2,837,816 | 2,495,324 | 342,492 | 15.9 | 66% |
| 2021 | 2,946,318 | 3,079,254 | −132,936 | 12.4 | 63% |
| 2022 | 3,684,467 | 2,862,505 | 821,962 | 16.8 | 69% |
| 2023 | 2,640,771 | 3,123,546 | −482,775 | 13.5 | 64% |
In its most recent public year (2023), this organization spent $482,775 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 11.8 in 2011. Staff pay was 64% of spending. $1,921,329 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
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