That None Shall Perish
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,905 | 37,785 | −880 | 2.0 | — |
| 2012 | 33,465 | 30,535 | 2,930 | 3.7 | — |
| 2013 | 44,130 | 35,156 | 8,974 | 6.2 | — |
| 2014 | 33,630 | 36,075 | −2,445 | 5.3 | — |
| 2015 | 55,045 | 45,477 | 9,568 | 6.7 | — |
| 2016 | 114,430 | 49,545 | 64,885 | 21.9 | — |
| 2017 | 82,872 | 75,276 | 7,596 | 15.6 | — |
| 2018 | 101,583 | 115,646 | −14,063 | 8.7 | — |
| 2019 | 88,500 | 87,107 | 1,393 | 11.7 | — |
| 2020 | 92,988 | 62,725 | 30,263 | 22.1 | — |
| 2021 | 87,624 | 86,848 | 776 | 16.1 | — |
| 2022 | 75,723 | 55,328 | 20,395 | 29.6 | — |
In its most recent public year (2022), this organization brought in $20,395 more than it spent. Its reserves stood at about 29.6 months of spending, up from 2 in 2011.
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
That None Shall Perish'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