Inforum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 632,661 | 586,196 | 46,465 | 13.9 | 0% |
| 2012 | 976,427 | 872,383 | 104,044 | 10.8 | 0% |
| 2013 | 1,182,289 | 1,051,953 | 130,336 | 10.6 | 0% |
| 2014 | 1,157,087 | 1,134,247 | 22,840 | 14.8 | 0% |
| 2015 | 1,241,691 | 1,204,091 | 37,600 | 13.9 | 0% |
| 2016 | 1,186,083 | 1,280,704 | −94,621 | 11.9 | 0% |
| 2017 | 2,511,804 | 2,114,987 | 396,817 | 18.0 | 47% |
| 2018 | 2,563,769 | 2,335,580 | 228,189 | 17.1 | 47% |
| 2019 | 2,674,525 | 2,362,487 | 312,038 | 18.1 | 50% |
| 2020 | 1,758,420 | 1,774,896 | −16,476 | 23.3 | 61% |
| 2021 | 1,930,788 | 1,623,661 | 307,127 | 29.3 | 66% |
| 2022 | 2,035,446 | 2,133,319 | −97,873 | 20.0 | 57% |
| 2023 | 2,260,628 | 2,230,815 | 29,813 | 20.5 | 53% |
In its most recent public year (2023), this organization brought in $29,813 more than it spent. Its reserves stood at about 20.5 months of spending, up from 13.9 in 2011. Staff pay was 53% of spending. $397,810 of its net assets are donor-restricted.
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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