Programs Employing People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,997,459 | 3,023,375 | −25,916 | 4.2 | 53% |
| 2012 | 2,822,093 | 3,060,652 | −238,559 | 3.2 | 50% |
| 2013 | 2,364,686 | 2,343,533 | 21,153 | 4.3 | 58% |
| 2014 | 2,498,644 | 2,456,144 | 42,500 | 4.3 | 52% |
| 2015 | 2,820,348 | 2,698,867 | 121,481 | 4.4 | 60% |
| 2016 | 3,170,993 | 2,938,480 | 232,513 | 5.0 | 64% |
| 2017 | 3,293,573 | 3,153,078 | 140,495 | 5.2 | 61% |
| 2018 | 3,279,193 | 3,124,546 | 154,647 | 5.9 | 65% |
| 2019 | 3,444,875 | 3,496,807 | −51,932 | 5.1 | 67% |
| 2020 | 2,560,936 | 3,147,000 | −586,064 | 3.4 | 65% |
| 2021 | 2,016,106 | 2,114,224 | −98,118 | 4.5 | 59% |
| 2022 | 2,324,583 | 2,420,395 | −95,812 | 3.4 | 59% |
| 2023 | 2,908,984 | 2,494,080 | 414,904 | 5.3 | 58% |
| 2024 | 2,432,232 | 2,095,791 | 336,441 | 8.3 | 62% |
In its most recent public year (2024), this organization brought in $336,441 more than it spent. Its reserves stood at about 8.3 months of spending, up from 4.2 in 2011. Staff pay was 62% of spending. $11,000 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
Programs Employing People'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