Instedd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,544,500 | 2,033,290 | 1,511,210 | 11.4 | 34% |
| 2011 | 962,965 | 2,218,367 | −1,255,402 | 3.7 | 37% |
| 2012 | 2,386,813 | 2,411,523 | −24,710 | 3.3 | 38% |
| 2013 | 2,512,884 | 2,830,400 | −317,516 | 1.2 | 36% |
| 2014 | 4,121,602 | 2,744,220 | 1,377,382 | 7.3 | 30% |
| 2015 | 2,309,848 | 3,138,833 | −828,985 | 3.2 | 29% |
| 2016 | 2,386,400 | 2,733,202 | −346,802 | 2.3 | 35% |
| 2017 | 2,151,306 | 2,557,700 | −406,394 | 0.6 | 38% |
| 2018 | 1,921,172 | 2,308,874 | −387,702 | -1.3 | 38% |
| 2019 | 1,983,943 | 1,963,902 | 20,041 | -1.4 | 33% |
| 2020 | 1,521,947 | 1,353,600 | 168,347 | -0.2 | 42% |
| 2021 | 1,626,213 | 1,400,824 | 225,389 | 1.9 | 38% |
| 2022 | 1,411,403 | 1,585,906 | −174,503 | 0.3 | 26% |
| 2023 | 1,016,298 | 987,604 | 28,694 | 0.9 | 34% |
In its most recent public year (2023), this organization brought in $28,694 more than it spent. Its reserves stood at about 0.9 months of spending, down from 11.4 in 2010. Staff pay was 34% of spending. $28,694 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 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
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