The Sparrows Nest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,260 | 5,192 | 47,068 | 108.8 | — |
| 2012 | 70,771 | 14,856 | 55,915 | 83.3 | — |
| 2013 | 166,737 | 25,029 | 141,708 | 117.4 | — |
| 2014 | 176,047 | 166,717 | 9,330 | 18.3 | 48% |
| 2015 | 292,100 | 259,224 | 32,876 | 13.6 | 40% |
| 2016 | 392,958 | 375,828 | 17,130 | 10.0 | 46% |
| 2017 | 462,750 | 451,606 | 11,144 | 9.4 | 51% |
| 2018 | 491,024 | 438,658 | 52,366 | 11.1 | 60% |
| 2019 | 447,963 | 424,160 | 23,803 | 12.1 | 62% |
| 2020 | 398,427 | 427,688 | −29,261 | 12.6 | 66% |
| 2021 | 354,486 | 233,785 | 120,701 | 29.5 | 53% |
| 2022 | 248,559 | 238,685 | 9,874 | 29.8 | 54% |
| 2023 | 185,964 | 290,846 | −104,882 | 20.3 | 53% |
In its most recent public year (2023), this organization spent $104,882 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 108.8 in 2011. Staff pay was 53% 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
The Sparrows Nest'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