Blueprints
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,440,209 | 14,337,736 | 102,473 | 3.2 | 52% |
| 2012 | 12,723,536 | 12,549,347 | 174,189 | 3.8 | 50% |
| 2013 | 11,790,452 | 11,863,325 | −72,873 | 4.0 | 52% |
| 2014 | 11,622,838 | 11,775,664 | −152,826 | 3.9 | 51% |
| 2015 | 13,114,515 | 13,180,435 | −65,920 | 3.4 | 50% |
| 2016 | 19,140,158 | 18,831,038 | 309,120 | 4.1 | 47% |
| 2017 | 21,036,663 | 20,805,530 | 231,133 | 3.9 | 47% |
| 2018 | 23,537,730 | 23,216,196 | 321,534 | 3.6 | 45% |
| 2019 | 22,881,041 | 22,879,816 | 1,225 | 3.7 | 49% |
| 2020 | 23,150,876 | 22,618,831 | 532,045 | 4.1 | 48% |
| 2021 | 27,749,250 | 26,869,435 | 879,815 | 3.9 | 42% |
| 2022 | 34,472,345 | 34,221,710 | 250,635 | 3.0 | 35% |
| 2023 | 35,713,164 | 35,486,028 | 227,136 | 3.0 | 35% |
In its most recent public year (2023), this organization brought in $227,136 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 35% of spending. $859,167 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
Blueprints's IRS filings as a feed — one entry per filing year, through 2023. 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