Fundameno
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,826 | 126,757 | 12,069 | 6.8 | — |
| 2012 | 122,401 | 113,325 | 9,076 | 8.6 | — |
| 2013 | 110,878 | 134,600 | −23,722 | 5.1 | — |
| 2014 | 107,987 | 121,145 | −13,158 | 4.4 | — |
| 2015 | 115,885 | 120,139 | −4,254 | 4.0 | — |
| 2016 | 95,948 | 100,786 | −4,838 | 4.2 | — |
| 2017 | 106,319 | 100,547 | 5,772 | 4.9 | — |
| 2018 | 112,476 | 92,372 | 20,104 | 7.9 | — |
| 2019 | 98,941 | 109,085 | −10,144 | 5.6 | — |
| 2020 | 111,948 | 74,449 | 37,499 | 14.3 | — |
| 2021 | 211,482 | 108,705 | 102,777 | 21.1 | 0% |
| 2022 | 90,848 | 131,858 | −41,010 | 13.7 | — |
| 2023 | 67,242 | 109,957 | −42,715 | 11.7 | — |
In its most recent public year (2023), this organization spent $42,715 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 6.8 in 2011.
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
Fundameno'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