Goals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,058 | 49,981 | 24,077 | 8.7 | — |
| 2012 | 126,866 | 129,257 | −2,391 | 3.1 | — |
| 2013 | 166,203 | 172,159 | −5,956 | 1.9 | — |
| 2014 | 125,850 | 128,598 | −2,748 | 2.3 | — |
| 2015 | 170,810 | 172,910 | −2,100 | 1.6 | — |
| 2016 | 235,455 | 222,021 | 13,434 | 2.0 | 33% |
| 2017 | 271,857 | 263,058 | 8,799 | 1.3 | 31% |
| 2018 | 303,120 | 316,028 | −12,908 | 0.6 | 31% |
| 2019 | 379,108 | 359,369 | 19,739 | 1.2 | 27% |
| 2020 | 182,663 | 191,965 | −9,302 | 1.7 | — |
| 2021 | 351,642 | 325,267 | 26,375 | 2.0 | 26% |
| 2022 | 377,983 | 345,455 | 32,528 | 3.4 | 32% |
| 2023 | 512,925 | 506,230 | 6,695 | 2.5 | 27% |
In its most recent public year (2023), this organization brought in $6,695 more than it spent. Its reserves stood at about 2.5 months of spending, down from 8.7 in 2011. Staff pay was 27% 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
Goals'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