Knowresolve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,088 | 74,070 | 7,018 | 3.0 | — |
| 2012 | 107,190 | 82,804 | 24,386 | 6.2 | — |
| 2013 | 105,862 | 101,848 | 4,014 | 5.5 | — |
| 2014 | 105,810 | 103,977 | 1,833 | 5.6 | — |
| 2015 | 185,086 | 155,874 | 29,212 | 6.0 | 38% |
| 2016 | 195,722 | 159,120 | 36,602 | 8.6 | 40% |
| 2017 | 153,070 | 118,144 | 34,926 | 15.2 | 52% |
| 2018 | 155,145 | 103,251 | 51,894 | 23.7 | 60% |
| 2019 | 192,256 | 178,453 | 13,803 | 14.7 | 39% |
| 2020 | 175,927 | 159,961 | 15,966 | 17.6 | 43% |
| 2021 | 157,737 | 181,827 | −24,090 | 13.9 | 38% |
| 2022 | 109,288 | 204,421 | −95,133 | 6.9 | 33% |
| 2023 | 119,233 | 152,591 | −33,358 | 6.5 | 45% |
In its most recent public year (2023), this organization spent $33,358 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 3 in 2011. Staff pay was 45% 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
Knowresolve'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