Cangress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 565,541 | 486,257 | 79,284 | 16.4 | 59% |
| 2012 | 560,284 | 497,267 | 63,017 | 17.6 | 59% |
| 2013 | 393,557 | 544,774 | −151,217 | 12.7 | 63% |
| 2014 | 1,152,842 | 625,523 | 527,319 | 25.3 | 61% |
| 2015 | 463,919 | 599,916 | −135,997 | 23.7 | 61% |
| 2016 | 1,424,467 | 587,205 | 837,262 | 41.3 | 58% |
| 2017 | 1,803,085 | 793,028 | 1,010,057 | 45.9 | 47% |
| 2018 | 1,087,309 | 752,631 | 334,678 | 53.7 | 54% |
| 2019 | 719,045 | 884,655 | −165,610 | 42.9 | 55% |
| 2020 | 5,416,853 | 1,001,769 | 4,415,084 | 90.8 | 45% |
| 2021 | 5,089,602 | 1,676,071 | 3,413,531 | 78.7 | 31% |
| 2022 | 2,641,501 | 1,355,592 | 1,285,909 | 85.3 | 49% |
| 2023 | 2,558,875 | 1,600,608 | 958,267 | 79.4 | 43% |
In its most recent public year (2023), this organization brought in $958,267 more than it spent. Its reserves stood at about 79.4 months of spending, up from 16.4 in 2011. Staff pay was 43% of spending. $2,853,134 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
Cangress'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