Join The Journey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,080 | 127,335 | 23,745 | 22.1 | — |
| 2012 | 149,583 | 143,338 | 6,245 | 20.1 | — |
| 2013 | 141,903 | 148,634 | −6,731 | 18.9 | — |
| 2014 | 136,565 | 126,008 | 10,557 | 23.3 | — |
| 2015 | 126,731 | 130,278 | −3,547 | 22.2 | — |
| 2016 | 115,433 | 134,550 | −19,117 | 19.8 | — |
| 2017 | 98,457 | 120,982 | −22,525 | 19.7 | — |
| 2018 | 91,083 | 71,969 | 19,114 | 36.4 | — |
| 2019 | 63,632 | 76,081 | −12,449 | 32.5 | — |
| 2020 | 22,894 | 37,426 | −14,532 | 61.3 | — |
| 2021 | 48,109 | 38,606 | 9,503 | 62.4 | — |
| 2022 | 35,205 | 52,943 | −17,738 | 41.5 | — |
| 2023 | 32,167 | 50,085 | −17,918 | 39.6 | — |
In its most recent public year (2023), this organization spent $17,918 more than it brought in. Its reserves stood at about 39.6 months of spending, up from 22.1 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
Join The Journey'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