E426org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,194 | 171,728 | 25,466 | 2.8 | 0% |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 40,037 | 36,025 | 4,012 | 5.0 | — |
| 2014 | 12 | 13,460 | −13,448 | 1.4 | — |
| 2015 | 0 | 5,003 | −5,003 | 3.9 | — |
| 2016 | 20,526 | 3,844 | 16,682 | 55.5 | — |
| 2017 | 26 | 7,005 | −6,979 | 18.9 | — |
| 2018 | 14 | 7,742 | −7,728 | 5.1 | — |
| 2020 | 1,436 | 2,435 | −999 | 2.8 | — |
| 2021 | 2,447 | 1,877 | 570 | 7.2 | — |
| 2022 | 2,962 | 1,825 | 1,137 | 14.9 | — |
| 2023 | 2,509 | 3,257 | −748 | 5.6 | — |
In its most recent public year (2023), this organization spent $748 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 2.8 in 2011.
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
E426org'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