Givemn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 705,551 | 768,053 | −62,502 | 5.3 | 0% |
| 2012 | 1,021,978 | 840,597 | 181,381 | 7.4 | 0% |
| 2013 | 1,452,175 | 968,110 | 484,065 | 12.5 | 0% |
| 2014 | 889,983 | 1,101,664 | −211,681 | 8.8 | 0% |
| 2015 | 1,000,916 | 1,020,937 | −20,021 | 9.3 | 0% |
| 2016 | 971,810 | 1,030,763 | −58,953 | 8.5 | 0% |
| 2017 | 969,573 | 1,048,161 | −78,588 | 7.5 | 0% |
| 2018 | 947,531 | 961,744 | −14,213 | 8.0 | 45% |
| 2019 | 471,929 | 483,637 | −11,708 | 15.6 | 56% |
| 2020 | 2,144,305 | 1,624,957 | 519,348 | 8.4 | 41% |
| 2021 | 1,796,512 | 1,585,932 | 210,580 | 10.2 | 52% |
| 2022 | 1,190,324 | 1,511,496 | −321,172 | 8.1 | 60% |
| 2023 | 1,447,434 | 1,929,875 | −482,441 | 3.4 | 56% |
In its most recent public year (2023), this organization spent $482,441 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 5.3 in 2011. Staff pay was 56% of spending. $380,000 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
Givemn'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