Chapter Two
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 197,729 | 197,729 | 0 | 0.0 | — |
| 2011 | 308,768 | 308,768 | 0 | 0.0 | 73% |
| 2012 | 328,621 | 312,957 | 15,664 | 0.6 | 65% |
| 2013 | 386,450 | 375,029 | 11,421 | 1.2 | 56% |
| 2015 | 526,038 | 517,462 | 8,576 | 1.1 | 61% |
| 2016 | 930,680 | 938,396 | −7,716 | 0.6 | 65% |
| 2017 | 914,628 | 925,431 | −10,803 | 0.4 | 61% |
| 2019 | 1,007,300 | 1,182,069 | −174,769 | 0.3 | 45% |
| 2020 | 1,072,400 | 1,077,798 | −5,398 | 0.3 | 55% |
| 2021 | 1,262,097 | 1,232,753 | 29,344 | 0.5 | 51% |
| 2022 | 1,572,995 | 1,474,607 | 98,388 | 1.2 | 45% |
| 2023 | 1,717,093 | 1,677,002 | 40,091 | 1.4 | 47% |
In its most recent public year (2023), this organization brought in $40,091 more than it spent. Its reserves stood at about 1.4 months of spending, up from 0 in 2010. Staff pay was 47% 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
Chapter Two'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