Investigative Newsource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,281 | 257,290 | 126,991 | 10.6 | 68% |
| 2012 | 427,602 | 425,437 | 2,165 | 6.5 | 61% |
| 2013 | 498,889 | 418,257 | 80,632 | 8.9 | 64% |
| 2014 | 251,202 | 279,620 | −28,418 | 12.1 | 58% |
| 2015 | 1,015,659 | 692,311 | 323,348 | 9.9 | 60% |
| 2016 | 989,595 | 896,275 | 93,320 | 8.9 | 66% |
| 2017 | 700,681 | 846,362 | −145,681 | 7.4 | 68% |
| 2018 | 1,571,674 | 987,148 | 584,526 | 13.4 | 62% |
| 2019 | 1,122,567 | 1,083,434 | 39,133 | 12.7 | 68% |
| 2020 | 1,750,785 | 1,233,335 | 517,450 | 16.1 | 69% |
| 2021 | 1,826,178 | 1,656,385 | 169,793 | 13.3 | 67% |
| 2022 | 2,112,295 | 2,116,384 | −4,089 | 10.3 | 68% |
| 2023 | 1,667,153 | 2,631,565 | −964,412 | 3.9 | 69% |
| 2024 | 1,956,854 | 2,162,547 | −205,693 | 3.6 | 68% |
In its most recent public year (2024), this organization spent $205,693 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 10.6 in 2011. Staff pay was 68% of spending. $360,072 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 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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