In Ipso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 78,825 | 74,471 | 4,354 | 1.2 | — |
| 2015 | 118,031 | 117,292 | 739 | 0.8 | — |
| 2016 | 117,596 | 130,274 | −12,678 | -0.6 | — |
| 2017 | 145,001 | 132,129 | 12,872 | 0.6 | — |
| 2018 | 219,959 | 201,971 | 17,988 | 1.5 | 67% |
| 2019 | 230,633 | 232,215 | −1,582 | 1.2 | 73% |
| 2020 | 222,135 | 219,865 | 2,270 | 1.4 | 79% |
| 2021 | 277,378 | 240,609 | 36,769 | 3.1 | 69% |
| 2022 | 257,517 | 249,133 | 8,384 | 3.4 | 67% |
| 2023 | 252,899 | 253,428 | −529 | 3.3 | 68% |
In its most recent public year (2023), this organization spent $529 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.2 in 2014. Staff pay was 68% 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
In Ipso'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