Responsible Sourcing Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 248,964 | 190,469 | 58,495 | 3.7 | 0% |
| 2022 | 532,772 | 490,696 | 42,076 | 2.5 | 26% |
| 2023 | 495,104 | 336,143 | 158,961 | 9.3 | 40% |
| 2024 | 207,224 | 406,603 | −199,379 | 1.8 | 46% |
In its most recent public year (2024), this organization spent $199,379 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 3.7 in 2021. Staff pay was 46% 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 2024. 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
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