C-Net
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,928 | 321,855 | 1,073 | 14.4 | 55% |
| 2012 | 316,269 | 297,550 | 18,719 | 16.4 | 62% |
| 2013 | 434,717 | 297,175 | 137,542 | 21.9 | 63% |
| 2014 | 343,385 | 327,127 | 16,258 | 20.5 | 60% |
| 2015 | 340,239 | 373,544 | −33,305 | 16.9 | 59% |
| 2016 | 332,134 | 360,625 | −28,491 | 16.6 | 57% |
| 2017 | 334,839 | 368,512 | −33,673 | 15.1 | 59% |
| 2018 | 354,086 | 376,325 | −22,239 | 14.1 | 59% |
| 2019 | 364,079 | 389,994 | −25,915 | 12.8 | 59% |
| 2020 | 414,242 | 392,034 | 22,208 | 13.4 | 63% |
| 2021 | 418,685 | 398,248 | 20,437 | 13.8 | 61% |
| 2022 | 434,737 | 435,946 | −1,209 | 12.6 | 59% |
| 2023 | 470,035 | 445,346 | 24,689 | 13.0 | 60% |
In its most recent public year (2023), this organization brought in $24,689 more than it spent. Its reserves stood at about 13 months of spending, down from 14.4 in 2011. Staff pay was 60% of spending.
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
C-Net'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