Bizdom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,257,704 | 1,434,396 | −176,692 | -0.9 | 56% |
| 2012 | 1,831,509 | 1,995,414 | −163,905 | -1.7 | 51% |
| 2013 | 3,264,240 | 2,493,056 | 771,184 | 2.4 | 45% |
| 2014 | 2,155,056 | 2,139,176 | 15,880 | 2.9 | 48% |
| 2015 | 1,390,678 | 1,960,228 | −569,550 | -0.4 | 53% |
| 2016 | −34,074 | 300,671 | −334,745 | -15.7 | 66% |
| 2017 | 0 | 302,108 | −302,108 | -27.7 | 0% |
| 2018 | 0 | 5,274 | −5,274 | -1596.2 | 0% |
| 2019 | 0 | 256,951 | −256,951 | -44.8 | 0% |
| 2020 | 0 | 9,724 | −9,724 | -1194.8 | 0% |
| 2021 | 0 | 7,674 | −7,674 | -1526.0 | 0% |
| 2022 | 0 | 5,486 | −5,486 | -2146.7 | 0% |
| 2023 | 0 | 10,817 | −10,817 | -1100.7 | 0% |
In its most recent public year (2023), this organization spent $10,817 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1100.7 months), down from -0.9 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
Bizdom'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