Redline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,960 | 660,864 | −198,904 | 59.2 | 31% |
| 2012 | 781,110 | 777,298 | 3,812 | 50.7 | 34% |
| 2013 | 728,430 | 847,526 | −119,096 | 44.8 | 39% |
| 2014 | 850,595 | 897,159 | −46,564 | 41.7 | 33% |
| 2015 | 841,719 | 933,613 | −91,894 | 38.9 | 39% |
| 2016 | 768,858 | 837,270 | −68,412 | 42.4 | 44% |
| 2017 | 1,455,827 | 1,454,927 | 900 | 24.4 | 27% |
| 2018 | 1,702,819 | 1,627,261 | 75,558 | 22.4 | 25% |
| 2019 | 1,839,511 | 1,752,816 | 86,695 | 21.4 | 24% |
| 2020 | 3,440,634 | 3,141,902 | 298,732 | 13.1 | 15% |
| 2021 | 2,483,556 | 2,224,489 | 259,067 | 19.8 | 26% |
| 2022 | 2,184,379 | 2,595,436 | −411,057 | 15.1 | 27% |
| 2023 | 2,684,200 | 2,768,898 | −84,698 | 13.8 | 25% |
In its most recent public year (2023), this organization spent $84,698 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 59.2 in 2011. Staff pay was 25% of spending. $144,063 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
Redline'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