Our Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,405 | 40,106 | 20,299 | 9.2 | — |
| 2012 | 64,076 | 52,064 | 12,012 | 9.8 | — |
| 2013 | 57,112 | 67,756 | −10,644 | 5.7 | — |
| 2014 | 83,324 | 69,376 | 13,948 | 7.9 | — |
| 2016 | 146,573 | 86,077 | 60,496 | 19.7 | — |
| 2017 | 183,625 | 114,396 | 69,229 | 22.1 | 32% |
| 2018 | 353,944 | 119,267 | 234,677 | 44.8 | 31% |
| 2019 | 656,819 | 182,069 | 474,750 | 62.4 | 21% |
| 2020 | 448,982 | 181,389 | 267,593 | 80.4 | 20% |
| 2021 | 164,183 | 239,729 | −75,546 | 50.6 | 17% |
| 2022 | 165,022 | 235,581 | −70,559 | 46.1 | 18% |
| 2023 | 228,836 | 364,738 | −135,902 | 26.2 | 21% |
In its most recent public year (2023), this organization spent $135,902 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 9.2 in 2011. Staff pay was 21% 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
Our Promise'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