Speakup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,541 | 292,875 | −108,334 | 6.1 | — |
| 2012 | 586,529 | 383,408 | 203,121 | 11.0 | 34% |
| 2013 | 506,533 | 536,013 | −29,480 | 7.2 | 41% |
| 2014 | 597,292 | 556,855 | 40,437 | 7.8 | 56% |
| 2015 | 654,082 | 598,344 | 55,738 | 8.4 | 54% |
| 2016 | 1,003,056 | 624,848 | 378,208 | 15.3 | 60% |
| 2017 | 163,563 | 352,208 | −188,645 | 20.6 | 56% |
| 2018 | 781,218 | 687,567 | 93,651 | 12.2 | 58% |
| 2019 | 1,096,127 | 766,082 | 330,045 | 16.1 | 56% |
| 2020 | 988,463 | 902,130 | 86,333 | 14.8 | 48% |
| 2021 | 1,099,908 | 784,906 | 315,002 | 21.9 | 49% |
| 2022 | 787,328 | 802,002 | −14,674 | 21.2 | 49% |
| 2023 | 1,224,739 | 962,057 | 262,682 | 21.2 | 47% |
| 2024 | 1,170,210 | 1,093,546 | 76,664 | 19.8 | 42% |
In its most recent public year (2024), this organization brought in $76,664 more than it spent. Its reserves stood at about 19.8 months of spending, up from 6.1 in 2011. Staff pay was 42% of spending. $26,500 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
Speakup'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