Services To Enhance Potential
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,159,660 | 13,033,431 | 126,229 | 12.5 | 53% |
| 2021 | 13,713,254 | 12,772,830 | 940,424 | 14.2 | 54% |
| 2022 | 14,368,854 | 13,661,312 | 707,542 | 13.4 | 51% |
| 2023 | 18,429,938 | 15,613,712 | 2,816,226 | 14.2 | 52% |
In its most recent public year (2023), this organization brought in $2,816,226 more than it spent. Its reserves stood at about 14.2 months of spending, up from 12.5 in 2020. Staff pay was 52% of spending. $188,374 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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