Mdrc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,506,407 | 55,695,488 | −3,189,081 | 16.7 | 35% |
| 2012 | 60,652,123 | 63,158,344 | −2,506,221 | 14.6 | 35% |
| 2013 | 75,132,571 | 71,678,038 | 3,454,533 | 13.9 | 34% |
| 2014 | 106,668,794 | 79,241,064 | 27,427,730 | 16.7 | 34% |
| 2015 | 89,646,495 | 92,378,938 | −2,732,443 | 13.8 | 30% |
| 2016 | 64,020,197 | 86,178,461 | −22,158,264 | 11.9 | 32% |
| 2017 | 65,954,267 | 74,271,080 | −8,316,813 | 13.1 | 39% |
| 2018 | 69,436,374 | 72,361,932 | −2,925,558 | 12.5 | 40% |
| 2019 | 71,668,212 | 73,087,851 | −1,419,639 | 13.2 | 40% |
| 2020 | 65,579,736 | 66,026,292 | −446,556 | 15.4 | 42% |
| 2021 | 93,136,568 | 75,092,277 | 18,044,291 | 17.0 | 38% |
| 2022 | 82,765,389 | 85,740,416 | −2,975,027 | 12.8 | 36% |
| 2023 | 83,947,862 | 84,999,059 | −1,051,197 | 13.5 | 41% |
In its most recent public year (2023), this organization spent $1,051,197 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 16.7 in 2011. Staff pay was 41% of spending. $21,460,670 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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