Outside The Lens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,655 | 121,185 | 470 | -0.1 | — |
| 2012 | 116,999 | 106,262 | 10,737 | 1.1 | — |
| 2013 | 188,176 | 162,284 | 25,892 | 2.6 | — |
| 2015 | 384,887 | 349,000 | 35,887 | 6.2 | 37% |
| 2016 | 357,760 | 427,516 | −69,756 | 3.1 | 52% |
| 2017 | 563,347 | 579,862 | −16,515 | 1.9 | 45% |
| 2018 | 621,105 | 585,076 | 36,029 | 2.7 | 59% |
| 2019 | 790,307 | 717,081 | 73,226 | 3.4 | 61% |
| 2020 | 798,451 | 748,632 | 49,819 | 4.1 | 75% |
| 2021 | 1,158,745 | 919,172 | 239,573 | 6.4 | 75% |
| 2022 | 2,285,634 | 1,724,791 | 560,843 | 8.1 | 60% |
| 2023 | 2,490,126 | 2,224,848 | 265,278 | 7.7 | 63% |
In its most recent public year (2023), this organization brought in $265,278 more than it spent. Its reserves stood at about 7.7 months of spending, up from -0.1 in 2011. Staff pay was 63% of spending. $335,035 of its net assets are donor-restricted.
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
Outside The Lens'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