Independent Peer Socialization Training Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 365,416 | 280,394 | 85,022 | 15.6 | 43% |
| 2021 | 250,942 | 281,452 | −30,510 | 17.1 | 81% |
| 2022 | 498,915 | 272,777 | 226,138 | 28.8 | 79% |
| 2023 | 417,510 | 251,509 | 166,001 | 39.1 | 77% |
In its most recent public year (2023), this organization brought in $166,001 more than it spent. Its reserves stood at about 39.1 months of spending, up from 15.6 in 2019. Staff pay was 77% 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
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