Support Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,147,851 | 1,959,296 | 188,555 | 2.2 | 37% |
| 2013 | 2,086,501 | 1,957,747 | 128,754 | 3.0 | 33% |
| 2014 | 2,098,412 | 1,996,093 | 102,319 | 3.6 | 32% |
| 2015 | 2,035,216 | 1,892,635 | 142,581 | 4.7 | 41% |
| 2016 | 1,935,906 | 1,749,717 | 186,189 | 6.3 | 28% |
| 2017 | 1,871,448 | 1,798,716 | 72,732 | 6.6 | 41% |
| 2018 | 2,149,777 | 2,041,643 | 108,134 | 6.5 | 40% |
| 2019 | 2,617,202 | 2,392,040 | 225,162 | 6.7 | 36% |
| 2020 | 3,261,445 | 2,875,964 | 385,481 | 7.1 | 36% |
| 2021 | 3,700,964 | 3,403,770 | 297,194 | 7.1 | 37% |
| 2022 | 4,255,728 | 3,958,836 | 296,892 | 7.0 | 36% |
| 2023 | 4,751,709 | 4,522,495 | 229,214 | 6.7 | 34% |
In its most recent public year (2023), this organization brought in $229,214 more than it spent. Its reserves stood at about 6.7 months of spending, up from 2.2 in 2012. Staff pay was 34% 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
Support Management'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