Called To Serve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,103 | 107,459 | −16,356 | 0.0 | — |
| 2012 | 102,538 | 95,730 | 6,808 | 0.0 | — |
| 2013 | 51,982 | 60,031 | −8,049 | 0.0 | — |
| 2014 | 80,866 | 71,304 | 9,562 | 2.1 | — |
| 2015 | 76,666 | 80,808 | −4,142 | 1.2 | — |
| 2016 | 73,018 | 73,036 | −18 | 1.3 | — |
| 2017 | 50,644 | 47,527 | 3,117 | 2.8 | — |
| 2018 | 36,040 | 41,355 | −5,315 | 1.7 | — |
| 2020 | 36,410 | 35,104 | 1,306 | 0.0 | — |
| 2021 | 69,734 | 31,622 | 38,112 | 17.3 | — |
| 2022 | 183,051 | 72,100 | 110,951 | 24.8 | — |
| 2023 | 297,428 | 295,425 | 2,003 | 4.6 | 21% |
In its most recent public year (2023), this organization brought in $2,003 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0 in 2011. Staff pay was 21% 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
Called To Serve'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