Ncompass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,960 | 31,306 | 11,654 | 10.5 | 5% |
| 2012 | 86,427 | 60,955 | 25,472 | 10.4 | 0% |
| 2013 | 125,069 | 111,705 | 13,364 | 7.1 | 0% |
| 2014 | 180,978 | 170,284 | 10,694 | 5.4 | 12% |
| 2015 | 218,405 | 229,588 | −11,183 | 3.4 | 7% |
| 2016 | 307,159 | 234,679 | 72,480 | 7.0 | 14% |
| 2017 | 312,480 | 351,538 | −39,058 | 3.4 | 21% |
| 2018 | 306,059 | 305,590 | 469 | 3.9 | 20% |
| 2019 | 321,255 | 348,880 | −27,625 | 2.5 | 14% |
| 2020 | 230,476 | 262,567 | −32,091 | 1.8 | 11% |
| 2021 | 280,118 | 251,209 | 28,909 | 3.3 | 19% |
| 2022 | 222,523 | 268,079 | −45,556 | 1.0 | 13% |
| 2023 | 246,301 | 219,616 | 26,685 | 2.7 | 18% |
In its most recent public year (2023), this organization brought in $26,685 more than it spent. Its reserves stood at about 2.7 months of spending, down from 10.5 in 2011. Staff pay was 18% 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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