Hummel Report
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,990 | 150,516 | 48,474 | 3.9 | — |
| 2012 | 101,144 | 129,903 | −28,759 | 1.8 | — |
| 2013 | 145,350 | 146,163 | −813 | 1.6 | — |
| 2014 | 159,780 | 143,109 | 16,671 | 2.9 | — |
| 2015 | 188,270 | 156,722 | 31,548 | 5.1 | — |
| 2016 | 169,673 | 184,302 | −14,629 | 3.4 | — |
| 2017 | 140,639 | 147,504 | −6,865 | 3.7 | — |
| 2018 | 131,602 | 148,993 | −17,391 | 2.2 | — |
| 2019 | 150,667 | 127,947 | 22,720 | 4.7 | — |
| 2020 | 100,467 | 101,099 | −632 | 5.9 | — |
| 2021 | 129,406 | 100,619 | 28,787 | 9.4 | — |
| 2022 | 98,958 | 118,701 | −19,743 | 5.9 | — |
| 2023 | 108,736 | 105,109 | 3,627 | 7.1 | — |
In its most recent public year (2023), this organization brought in $3,627 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3.9 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
Hummel Report'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