The Big Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,287 | 44,320 | 27,967 | 7.6 | — |
| 2012 | 169,680 | 131,439 | 38,241 | 6.0 | — |
| 2013 | 248,119 | 240,542 | 7,577 | 3.7 | 39% |
| 2015 | 569,774 | 562,344 | 7,430 | 1.7 | 53% |
| 2016 | 636,302 | 690,949 | −54,647 | 0.5 | 58% |
| 2017 | 812,179 | 662,794 | 149,385 | 3.2 | 59% |
| 2018 | 898,418 | 823,958 | 74,460 | 3.7 | 59% |
| 2019 | 1,129,306 | 1,127,623 | 1,683 | 2.7 | 61% |
| 2020 | 3,002,031 | 1,877,451 | 1,124,580 | 8.8 | 44% |
| 2021 | 2,378,670 | 2,281,080 | 97,590 | 7.8 | 53% |
| 2022 | 1,883,587 | 1,973,553 | −89,966 | 7.3 | 59% |
| 2023 | 2,105,131 | 2,304,640 | −199,509 | 5.1 | 58% |
In its most recent public year (2023), this organization spent $199,509 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 7.6 in 2011. Staff pay was 58% 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
The Big Table'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