Compete
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,830,184 | 2,951,776 | −121,592 | 5.7 | 0% |
| 2012 | 2,332,992 | 2,475,736 | −142,744 | 6.2 | 0% |
| 2013 | 1,124,163 | 1,552,234 | −428,071 | 6.5 | 0% |
| 2014 | 1,140,577 | 1,250,108 | −109,531 | 7.0 | 0% |
| 2015 | 796,251 | 1,157,817 | −361,566 | 3.8 | 0% |
| 2016 | 1,923 | 111,295 | −109,372 | 39.9 | 0% |
| 2017 | 0 | 21,120 | −21,120 | 136.2 | 0% |
| 2018 | 0 | 7,100 | −7,100 | 429.0 | 0% |
| 2019 | 0 | 7,000 | −7,000 | 423.1 | 0% |
| 2020 | 0 | 7,000 | −7,000 | 411.1 | 0% |
| 2021 | 0 | 14,700 | −14,700 | 183.8 | 0% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 35,225 | −35,225 | 64.7 | 0% |
In its most recent public year (2023), this organization spent $35,225 more than it brought in. Its reserves stood at about 64.7 months of spending, up from 5.7 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
Compete'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