State Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,344,081 | 5,171,367 | 172,714 | 2.8 | 15% |
| 2011 | 5,372,944 | 5,208,369 | 164,575 | 3.2 | 19% |
| 2012 | 15,114,881 | 12,703,622 | 2,411,259 | 3.6 | 13% |
| 2013 | 8,393,594 | 7,766,678 | 626,916 | 6.8 | 32% |
| 2014 | 11,267,739 | 9,999,798 | 1,267,941 | 6.8 | 30% |
| 2015 | 13,090,568 | 8,851,490 | 4,239,078 | 13.5 | 34% |
| 2016 | 9,871,075 | 13,763,270 | −3,892,195 | 5.3 | 23% |
| 2017 | 12,117,833 | 8,268,587 | 3,849,246 | 14.6 | 32% |
| 2018 | 9,812,614 | 12,813,974 | −3,001,360 | 6.6 | 24% |
| 2019 | 15,427,130 | 12,911,208 | 2,515,922 | 8.9 | 23% |
| 2020 | 52,902,070 | 33,007,844 | 19,894,226 | 10.7 | 14% |
| 2021 | 24,090,383 | 22,129,555 | 1,960,828 | 17.0 | 20% |
| 2022 | 19,829,453 | 26,263,992 | −6,434,539 | 11.4 | 18% |
| 2023 | 15,502,498 | 20,181,205 | −4,678,707 | 12.1 | 27% |
In its most recent public year (2023), this organization spent $4,678,707 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 2.8 in 2010. Staff pay was 27% of spending. $14,007,392 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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