Launch Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 114,898 | 106,572 | 8,326 | 1.1 | — |
| 2013 | 95,284 | 94,342 | 942 | 1.3 | — |
| 2014 | 92,636 | 89,529 | 3,107 | 1.8 | — |
| 2015 | 86,920 | 70,803 | 16,117 | 5.0 | — |
| 2016 | 92,939 | 66,222 | 26,717 | 10.2 | — |
| 2017 | 99,062 | 77,926 | 21,136 | 11.9 | — |
| 2018 | 99,150 | 61,900 | 37,250 | 22.2 | — |
| 2019 | 96,522 | 75,000 | 21,522 | 21.8 | — |
| 2020 | 114,800 | 100,000 | 14,800 | 18.1 | — |
| 2021 | 104,099 | 79,000 | 25,099 | 26.7 | — |
| 2022 | 111,649 | 82,243 | 29,406 | 30.0 | — |
| 2023 | 105,165 | 78,640 | 26,525 | 35.4 | — |
In its most recent public year (2023), this organization brought in $26,525 more than it spent. Its reserves stood at about 35.4 months of spending, up from 1.1 in 2012.
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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