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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,636,184 | 26,599,801 | 5,036,383 | 21.5 | 68% |
| 2021 | 39,029,930 | 29,454,408 | 9,575,522 | 23.4 | 56% |
| 2022 | 60,125,686 | 35,430,044 | 24,695,642 | 27.8 | 55% |
| 2023 | 51,013,521 | 42,192,438 | 8,821,083 | 25.8 | 53% |
In its most recent public year (2023), this organization brought in $8,821,083 more than it spent. Its reserves stood at about 25.8 months of spending, up from 21.5 in 2020. Staff pay was 53% of spending. $15,580,181 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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