Creating The Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,670 | 46,516 | 1,154 | -0.4 | — |
| 2013 | 65,854 | 64,532 | 1,322 | -0.0 | — |
| 2014 | 64,326 | 65,647 | −1,321 | 0.3 | — |
| 2015 | 56,603 | 63,434 | −6,831 | -1.0 | — |
| 2016 | 46,959 | 36,333 | 10,626 | 1.4 | — |
| 2017 | 30,045 | 46,100 | −16,055 | -2.8 | — |
| 2018 | 93,077 | 73,922 | 19,155 | 1.3 | — |
| 2019 | 39,738 | 46,267 | −6,529 | 0.4 | — |
| 2020 | 42,871 | 35,198 | 7,673 | 3.2 | — |
| 2021 | 38,509 | 35,140 | 3,369 | 4.4 | — |
| 2022 | 25,644 | 33,297 | −7,653 | 1.8 | — |
| 2023 | 28,513 | 29,823 | −1,310 | 1.6 | — |
In its most recent public year (2023), this organization spent $1,310 more than it brought in. Its reserves stood at about 1.6 months of spending, up from -0.4 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works