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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,747 | 6,991 | 756 | 102.6 | 0% |
| 2012 | 24,490 | 23,927 | 563 | 28.7 | 0% |
| 2013 | 28,250 | 27,877 | 373 | 24.7 | 0% |
| 2014 | 36,967 | 35,040 | 1,927 | 19.1 | 0% |
| 2015 | 18,081 | 17,482 | 599 | 28.8 | — |
| 2016 | 19,750 | 18,669 | 1,081 | 20.3 | — |
| 2017 | 15,970 | 1,825 | 14,145 | 159.1 | 0% |
| 2018 | 84,942 | 85,970 | −1,028 | 2.4 | 0% |
| 2022 | 227,080 | 40,347 | 186,733 | 55.9 | 0% |
| 2023 | 309,500 | 48,122 | 261,378 | 112.1 | 0% |
In its most recent public year (2023), this organization brought in $261,378 more than it spent. Its reserves stood at about 112.1 months of spending, up from 102.6 in 2011. Staff pay was 0% 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
Skip Program'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