Project Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,159,898 | 12,931,878 | 3,228,020 | 36.7 | 53% |
| 2012 | 18,978,437 | 15,618,757 | 3,359,680 | 33.1 | 50% |
| 2013 | 29,305,070 | 20,571,476 | 8,733,594 | 30.4 | 40% |
| 2014 | 27,894,945 | 22,783,078 | 5,111,867 | 31.2 | 40% |
| 2015 | 31,903,822 | 23,951,469 | 7,952,353 | 33.6 | 43% |
| 2016 | 28,290,212 | 26,869,250 | 1,420,962 | 30.6 | 45% |
| 2017 | 30,339,467 | 27,453,247 | 2,886,220 | 31.7 | 49% |
| 2018 | 45,296,481 | 31,597,159 | 13,699,322 | 33.1 | 47% |
| 2019 | 44,724,588 | 36,436,273 | 8,288,315 | 31.5 | 44% |
| 2020 | 51,500,818 | 37,134,462 | 14,366,356 | 35.6 | 53% |
| 2021 | 48,160,499 | 49,611,648 | −1,451,149 | 28.1 | 40% |
| 2022 | 58,435,083 | 43,312,102 | 15,122,981 | 34.1 | 49% |
| 2023 | 73,793,942 | 46,431,246 | 27,362,696 | 39.8 | 47% |
In its most recent public year (2023), this organization brought in $27,362,696 more than it spent. Its reserves stood at about 39.8 months of spending, up from 36.7 in 2011. Staff pay was 47% of spending. $80,415,043 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works