The Lens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 711,662 | 204,677 | 506,985 | 29.7 | 29% |
| 2011 | 214,763 | 388,227 | −173,464 | 10.3 | 16% |
| 2012 | 699,758 | 503,656 | 196,102 | 12.6 | 37% |
| 2013 | 584,165 | 848,213 | −264,048 | 3.8 | 70% |
| 2014 | 608,459 | 706,271 | −97,812 | 2.9 | 73% |
| 2015 | 531,695 | 596,280 | −64,585 | 2.0 | 71% |
| 2016 | 662,451 | 567,365 | 95,086 | 4.1 | 74% |
| 2017 | 391,603 | 511,090 | −119,487 | 1.8 | 72% |
| 2018 | 397,182 | 440,360 | −43,178 | 0.9 | 71% |
| 2019 | 429,861 | 385,557 | 44,304 | 2.4 | 70% |
| 2020 | 417,510 | 430,932 | −13,422 | 1.8 | 76% |
| 2021 | 443,647 | 434,953 | 8,694 | 2.0 | 76% |
| 2022 | 438,303 | 456,490 | −18,187 | 1.4 | 75% |
| 2023 | 692,338 | 520,098 | 172,240 | 5.2 | 72% |
In its most recent public year (2023), this organization brought in $172,240 more than it spent. Its reserves stood at about 5.2 months of spending, down from 29.7 in 2010. Staff pay was 72% of spending. $58,285 of its net assets are donor-restricted.
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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