The Charity Spring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 17,420 | 18,088 | −668 | 3.1 | — |
| 2011 | 29,540 | 26,643 | 2,897 | 3.4 | — |
| 2012 | 23,449 | 24,089 | −640 | 3.5 | — |
| 2013 | 37,849 | 20,063 | 17,786 | 14.8 | — |
| 2014 | 38,856 | 39,747 | −891 | 7.2 | — |
| 2015 | 26,459 | 23,390 | 3,069 | 13.8 | — |
| 2016 | 36,157 | 31,026 | 5,131 | 12.4 | — |
| 2017 | 61,211 | 70,825 | −9,614 | 3.8 | — |
| 2018 | 61,127 | 60,743 | 384 | 4.5 | — |
| 2019 | 81,226 | 69,919 | 11,307 | 5.9 | — |
| 2020 | 41,582 | 73,575 | −31,993 | 0.3 | — |
| 2021 | 59,472 | 29,376 | 30,096 | 13.2 | — |
| 2022 | 21,179 | 39,533 | −18,354 | 4.2 | — |
In its most recent public year (2022), this organization spent $18,354 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 3.1 in 2010.
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 2022. 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
The Charity Spring's IRS filings as a feed — one entry per filing year, through 2022. 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