C E O
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,025 | 26,039 | −14 | 0.3 | — |
| 2012 | 26,420 | 26,106 | 314 | 0.5 | — |
| 2013 | 26,890 | 26,610 | 280 | 0.6 | — |
| 2014 | 26,890 | 22,015 | 4,875 | 3.4 | — |
| 2015 | 22,550 | 17,268 | 5,282 | 8.0 | — |
| 2016 | 17,120 | 15,530 | 1,590 | 10.1 | — |
| 2017 | 8,750 | 7,614 | 1,136 | 22.4 | — |
| 2018 | 0 | 8,574 | −8,574 | 7.9 | — |
| 2019 | 8,278 | 7,248 | 1,030 | 11.0 | — |
| 2020 | 0 | 5,520 | −5,520 | 2.5 | — |
| 2021 | 9,095 | 1,965 | 7,130 | 50.5 | — |
| 2022 | 13,648 | 15,650 | −2,002 | 4.8 | — |
| 2023 | 14,210 | 17,963 | −3,753 | 1.7 | — |
In its most recent public year (2023), this organization spent $3,753 more than it brought in. Its reserves stood at about 1.7 months of spending, up from 0.3 in 2011.
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
C E O'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