Help Us Speak
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,401 | 1,976 | 2,425 | 70.7 | — |
| 2012 | 6,911 | 2,864 | 4,047 | 44.7 | — |
| 2013 | 3,569 | 2,277 | 1,292 | 63.0 | — |
| 2014 | 1,917 | 5,223 | −3,306 | 19.9 | — |
| 2015 | 25,393 | 1,210 | 24,183 | 325.7 | — |
| 2016 | 178,695 | 21,345 | 157,350 | 106.9 | — |
| 2017 | 119,853 | 49,544 | 70,309 | 63.1 | — |
| 2018 | 336,951 | 201,267 | 135,684 | 23.6 | 0% |
| 2019 | 53,141 | 189,044 | −135,903 | 16.5 | 0% |
| 2020 | 30,553 | 99,166 | −68,613 | 23.2 | 0% |
| 2021 | 17,740 | 26,013 | −8,273 | 84.6 | 0% |
| 2022 | 8,342 | 75,893 | −67,551 | 18.3 | 0% |
| 2023 | 30,128 | 29,267 | 861 | 47.9 | — |
In its most recent public year (2023), this organization brought in $861 more than it spent. Its reserves stood at about 47.9 months of spending, down from 70.7 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
Help Us Speak'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