Going To The Sun
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,360 | 200,893 | 38,467 | 2.8 | 0% |
| 2012 | 188,896 | 193,851 | −4,955 | 2.6 | 0% |
| 2013 | 252,931 | 280,939 | −28,008 | 0.6 | 0% |
| 2014 | 348,522 | 282,739 | 65,783 | 3.4 | 0% |
| 2015 | 345,542 | 385,803 | −40,261 | 1.2 | 0% |
| 2016 | 530,655 | 518,559 | 12,096 | 1.5 | 0% |
| 2017 | 665,364 | 672,652 | −7,288 | 1.1 | 0% |
| 2018 | 849,700 | 752,184 | 97,516 | 2.6 | 0% |
| 2019 | 1,063,672 | 718,337 | 345,335 | 8.5 | 0% |
| 2020 | 10,151,919 | 216,228 | 9,935,691 | 579.5 | 0% |
| 2021 | 1,181,932 | 977,587 | 204,345 | 130.7 | 0% |
| 2022 | 1,248,869 | 1,300,975 | −52,106 | 94.1 | 0% |
| 2023 | 1,197,219 | 1,388,239 | −191,020 | 86.4 | 0% |
In its most recent public year (2023), this organization spent $191,020 more than it brought in. Its reserves stood at about 86.4 months of spending, up from 2.8 in 2011. Staff pay was 0% 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
Going To The Sun'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