Connectedly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 713,589 | 737,736 | −24,147 | 20.2 | 64% |
| 2012 | 745,812 | 700,174 | 45,638 | 21.9 | 62% |
| 2013 | 465,000 | 635,150 | −170,150 | 22.1 | 53% |
| 2014 | 446,133 | 577,092 | −130,959 | 23.7 | 52% |
| 2015 | 705,084 | 538,917 | 166,167 | 28.2 | 54% |
| 2016 | 496,302 | 557,230 | −60,928 | 25.3 | 55% |
| 2017 | 481,649 | 517,298 | −35,649 | 27.5 | 56% |
| 2018 | 611,078 | 553,417 | 57,661 | 27.6 | 58% |
| 2019 | 818,283 | 590,061 | 228,222 | 30.5 | 53% |
| 2020 | 578,202 | 654,918 | −76,716 | 23.3 | 54% |
| 2021 | 580,364 | 697,523 | −117,159 | 22.7 | 53% |
| 2022 | 930,743 | 683,715 | 247,028 | 23.5 | 57% |
| 2023 | 965,791 | 895,738 | 70,053 | 19.9 | 61% |
| 2024 | 852,150 | 935,279 | −83,129 | 18.3 | 63% |
In its most recent public year (2024), this organization spent $83,129 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 20.2 in 2011. Staff pay was 63% of spending. $545,979 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 2024. 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
Connectedly's IRS filings as a feed — one entry per filing year, through 2024. 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