National Payroll Reporting Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,761 | 85,375 | −78,614 | 9.0 | — |
| 2012 | 53,532 | 106,457 | −52,925 | 1.2 | — |
| 2013 | 140,529 | 133,288 | 7,241 | 1.6 | — |
| 2014 | 141,044 | 38,028 | 103,016 | 38.3 | — |
| 2015 | 108,086 | 12,762 | 95,324 | 203.7 | — |
| 2016 | 99,628 | 11,480 | 88,148 | 318.6 | — |
| 2017 | 187,504 | 63,999 | 123,505 | 80.3 | — |
| 2018 | 190,715 | 142,735 | 47,980 | 40.0 | — |
| 2019 | 219,263 | 113,852 | 105,411 | 61.3 | 0% |
| 2020 | 222,261 | 175,283 | 46,978 | 43.0 | 0% |
| 2021 | 234,204 | 190,718 | 43,486 | 42.3 | 0% |
| 2022 | 237,149 | 212,031 | 25,118 | 39.5 | 0% |
| 2023 | 282,151 | 434,060 | −151,909 | 15.1 | 0% |
In its most recent public year (2023), this organization spent $151,909 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 9 in 2011. Staff pay was 0% 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
National Payroll Reporting Consortium'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