Rediscover
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,400,318 | 16,906,024 | −1,505,706 | 10.9 | 64% |
| 2012 | 17,776,331 | 17,755,770 | 20,561 | 11.0 | 64% |
| 2013 | 20,091,413 | 19,985,197 | 106,216 | 11.4 | 62% |
| 2014 | 23,018,676 | 25,026,932 | −2,008,256 | 8.4 | 58% |
| 2015 | 26,582,087 | 27,272,151 | −690,064 | 6.9 | 60% |
| 2016 | 32,438,148 | 30,554,751 | 1,883,397 | 6.2 | 60% |
| 2017 | 38,490,844 | 37,231,482 | 1,259,362 | 5.6 | 60% |
| 2018 | 44,767,906 | 40,949,889 | 3,818,017 | 6.0 | 61% |
| 2019 | 45,418,183 | 43,262,777 | 2,155,406 | 6.6 | 62% |
| 2020 | 49,227,200 | 47,624,541 | 1,602,659 | 6.3 | 65% |
| 2021 | 47,364,243 | 48,445,114 | −1,080,871 | 6.1 | 65% |
| 2022 | 57,561,135 | 58,689,320 | −1,128,185 | 4.0 | 65% |
| 2023 | 75,612,781 | 65,418,741 | 10,194,040 | 5.7 | 67% |
In its most recent public year (2023), this organization brought in $10,194,040 more than it spent. Its reserves stood at about 5.7 months of spending, down from 10.9 in 2011. Staff pay was 67% of spending. $2,385,267 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
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