Lots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,136 | 32,274 | −138 | 6.5 | — |
| 2012 | 37,376 | 37,209 | 167 | 5.7 | — |
| 2013 | 40,895 | 46,185 | −5,290 | 3.2 | — |
| 2014 | 43,033 | 47,689 | −4,656 | 1.9 | — |
| 2015 | 48,296 | 49,733 | −1,437 | 1.5 | — |
| 2016 | 51,340 | 50,282 | 1,058 | 1.8 | — |
| 2017 | 58,933 | 58,110 | 823 | 1.4 | — |
| 2018 | 59,066 | 59,078 | −12 | 1.4 | — |
| 2019 | 62,170 | 61,495 | 675 | 1.5 | — |
| 2020 | 61,555 | 54,752 | 6,803 | 3.1 | — |
| 2021 | 64,961 | 68,241 | −3,280 | 1.9 | — |
| 2022 | 79,532 | 73,140 | 6,392 | 2.9 | — |
| 2023 | 84,971 | 86,168 | −1,197 | 2.3 | — |
In its most recent public year (2023), this organization spent $1,197 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 6.5 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 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
Lots'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