Challenged To The Core
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,942 | 10,438 | 504 | 0.9 | — |
| 2012 | 3,400 | 3,717 | −317 | 1.4 | — |
| 2013 | 4,073 | 3,579 | 494 | 3.1 | — |
| 2014 | 3,075 | 3,735 | −660 | 0.9 | — |
| 2015 | 2,400 | 1,142 | 1,258 | 16.0 | — |
| 2016 | 2,400 | 2,853 | −453 | 4.5 | — |
| 2017 | 2,450 | 3,434 | −984 | 0.3 | — |
| 2018 | 2,750 | 2,804 | −54 | 0.2 | — |
| 2019 | 2,590 | 2,406 | 184 | 1.1 | — |
| 2020 | 2,400 | 787 | 1,613 | 27.9 | — |
| 2021 | 2,200 | 539 | 1,661 | 77.8 | — |
| 2022 | 2,000 | 5,440 | −3,440 | 0.1 | — |
| 2023 | 2,400 | 989 | 1,411 | 17.8 | — |
In its most recent public year (2023), this organization brought in $1,411 more than it spent. Its reserves stood at about 17.8 months of spending, up from 0.9 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
Challenged To The Core'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