Center For Nonprofit Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 386,955 | 335,952 | 51,003 | 13.7 | 74% |
| 2011 | 397,030 | 341,824 | 55,206 | 14.4 | 72% |
| 2012 | 368,545 | 402,159 | −33,614 | 10.4 | 71% |
| 2013 | 515,514 | 495,688 | 19,826 | 8.2 | 63% |
| 2014 | 399,407 | 498,882 | −99,475 | 5.8 | 58% |
| 2015 | 594,231 | 538,067 | 56,164 | 6.7 | 68% |
| 2016 | 610,841 | 615,316 | −4,475 | 5.7 | 60% |
| 2017 | 816,341 | 684,132 | 132,209 | 7.4 | 53% |
| 2018 | 691,483 | 461,884 | 229,599 | 17.0 | 49% |
| 2019 | 1,018,401 | 968,894 | 49,507 | 8.7 | 48% |
| 2020 | 1,538,631 | 1,040,171 | 498,460 | 15.6 | 54% |
| 2021 | 1,004,945 | 1,255,073 | −250,128 | 12.0 | 52% |
| 2022 | 1,760,863 | 1,108,629 | 652,234 | 20.5 | 52% |
| 2023 | 1,373,545 | 1,696,824 | −323,279 | 11.1 | 51% |
| 2024 | 2,544,180 | 2,534,699 | 9,481 | 7.5 | 42% |
In its most recent public year (2024), this organization brought in $9,481 more than it spent. Its reserves stood at about 7.5 months of spending, down from 13.7 in 2010. Staff pay was 42% of spending. $888,180 of its net assets are donor-restricted.
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 2024. 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
Center For Nonprofit Excellence's IRS filings as a feed — one entry per filing year, through 2024. 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