His Love Extended
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 18,473 | 12,379 | 6,094 | -17.3 | — |
| 2014 | 15,682 | 15,679 | 3 | -13.7 | — |
| 2015 | 12,967 | 14,885 | −1,918 | 0.0 | — |
| 2016 | 9,719 | 9,719 | 0 | 0.0 | — |
| 2017 | 1,301 | 5,025 | −3,724 | 3.7 | — |
| 2018 | 1,383 | 1,700 | −317 | 8.6 | — |
| 2020 | 178,652 | 162,977 | 15,675 | 2.8 | — |
| 2021 | 185,023 | 117,311 | 67,712 | 10.9 | — |
| 2022 | 305,247 | 341,416 | −36,169 | 1.2 | 62% |
| 2023 | 276,114 | 307,926 | −31,812 | 0.1 | 35% |
In its most recent public year (2023), this organization spent $31,812 more than it brought in. Its reserves stood at about 0.1 months of spending, up from -17.3 in 2013. Staff pay was 35% 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 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
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