Organizers In The Land Of Enchantment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,557 | 290,622 | 35,935 | 0.0 | 79% |
| 2012 | 690,319 | 670,891 | 19,428 | 0.4 | 81% |
| 2013 | 462,214 | 457,166 | 5,048 | 0.6 | 80% |
| 2014 | 636,674 | 631,821 | 4,853 | 0.6 | 82% |
| 2015 | 597,686 | 592,039 | 5,647 | 0.7 | 83% |
| 2016 | 1,395,819 | 1,015,629 | 380,190 | 4.9 | 79% |
| 2017 | 1,124,778 | 1,322,190 | −197,412 | 2.0 | 72% |
| 2018 | 1,167,915 | 1,425,423 | −257,508 | -0.3 | 78% |
| 2019 | 1,317,244 | 1,148,983 | 168,261 | 1.3 | 76% |
| 2020 | 1,162,811 | 1,005,440 | 157,371 | 3.4 | 79% |
| 2021 | 1,373,169 | 1,166,358 | 206,811 | 5.1 | 79% |
| 2022 | 3,929,405 | 3,920,848 | 8,557 | 1.5 | 26% |
| 2023 | 2,061,458 | 1,571,825 | 489,633 | 7.6 | 76% |
In its most recent public year (2023), this organization brought in $489,633 more than it spent. Its reserves stood at about 7.6 months of spending, up from 0 in 2011. Staff pay was 76% 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
Organizers In The Land Of Enchantment'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