Institute For Nonprofit News
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 212,701 | 6,251 | 206,450 | 396.3 | — |
| 2010 | 400,401 | 382,665 | 17,736 | 7.0 | 28% |
| 2011 | 650,011 | 633,590 | 16,421 | 4.6 | 59% |
| 2012 | 982,183 | 901,319 | 80,864 | 4.4 | 53% |
| 2013 | 2,435,960 | 1,920,229 | 515,731 | 5.3 | 13% |
| 2014 | 3,242,222 | 3,296,198 | −53,976 | 2.9 | 18% |
| 2015 | 2,509,853 | 2,395,211 | 114,642 | 4.4 | 7% |
| 2016 | 2,302,906 | 1,882,142 | 420,764 | 8.3 | 9% |
| 2017 | 5,711,622 | 4,791,875 | 919,747 | 5.6 | 16% |
| 2018 | 5,466,220 | 3,478,096 | 1,988,124 | 14.5 | 26% |
| 2019 | 8,647,768 | 9,575,629 | −927,861 | 4.1 | 13% |
| 2020 | 7,744,775 | 5,445,340 | 2,299,435 | 12.3 | 32% |
| 2021 | 6,971,216 | 6,014,963 | 956,253 | 13.0 | 29% |
| 2022 | 8,202,036 | 6,442,637 | 1,759,399 | 15.5 | 35% |
| 2023 | 8,495,751 | 9,894,827 | −1,399,076 | 8.4 | 27% |
In its most recent public year (2023), this organization spent $1,399,076 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 396.3 in 2009. Staff pay was 27% of spending. $3,630,723 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
Institute For Nonprofit News'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