Uncommon Thread
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 490,977 | 479,216 | 11,761 | 3.0 | 73% |
| 2012 | 456,019 | 544,141 | −88,122 | 0.8 | 74% |
| 2013 | 711,485 | 744,360 | −32,875 | 2.2 | 77% |
| 2014 | 1,500,708 | 1,550,647 | −49,939 | 0.7 | 65% |
| 2015 | 2,389,451 | 2,169,216 | 220,235 | 2.0 | 80% |
| 2016 | 3,259,567 | 2,857,758 | 401,809 | 3.2 | 77% |
| 2017 | 4,507,777 | 4,201,847 | 305,930 | 3.0 | 81% |
| 2018 | 6,065,992 | 5,654,083 | 411,909 | 3.1 | 83% |
| 2019 | 7,898,670 | 6,859,608 | 1,039,062 | 4.4 | 80% |
| 2020 | 9,385,256 | 7,716,660 | 1,668,596 | 6.5 | 79% |
| 2021 | 10,627,748 | 9,160,311 | 1,467,437 | 7.4 | 78% |
| 2022 | 11,361,932 | 10,642,285 | 719,647 | 6.9 | 78% |
| 2023 | 13,034,172 | 11,853,882 | 1,180,290 | 6.7 | 79% |
In its most recent public year (2023), this organization brought in $1,180,290 more than it spent. Its reserves stood at about 6.7 months of spending, up from 3 in 2011. Staff pay was 79% 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
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