Psats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,374,849 | 7,421,585 | 953,264 | 1.7 | 30% |
| 2012 | 8,041,206 | 7,251,549 | 789,657 | 3.0 | 31% |
| 2013 | 8,757,659 | 7,638,232 | 1,119,427 | 6.0 | 30% |
| 2014 | 9,773,365 | 8,740,348 | 1,033,017 | 5.7 | 27% |
| 2015 | 9,038,552 | 8,191,202 | 847,350 | 7.2 | 30% |
| 2016 | 8,580,135 | 7,848,268 | 731,867 | 9.1 | 29% |
| 2017 | 7,226,453 | 6,805,944 | 420,509 | 11.2 | 33% |
| 2018 | 7,812,702 | 7,326,446 | 486,256 | 10.1 | 32% |
| 2019 | 7,988,529 | 7,283,886 | 704,643 | 11.1 | 30% |
| 2020 | 6,343,752 | 6,126,818 | 216,934 | 13.1 | 36% |
| 2021 | 6,502,359 | 6,288,125 | 214,234 | 15.1 | 34% |
| 2022 | 8,296,265 | 7,045,374 | 1,250,891 | 16.1 | 31% |
| 2023 | 9,308,702 | 7,673,411 | 1,635,291 | 18.4 | 31% |
In its most recent public year (2023), this organization brought in $1,635,291 more than it spent. Its reserves stood at about 18.4 months of spending, up from 1.7 in 2011. Staff pay was 31% 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
Psats'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