Nonprofit Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,782,845 | 6,504,519 | 278,326 | 8.1 | 0% |
| 2018 | 6,300,265 | 7,192,475 | −892,210 | 5.8 | 0% |
| 2019 | 6,377,326 | 6,784,274 | −406,948 | 5.5 | 0% |
| 2020 | 6,262,626 | 6,578,693 | −316,067 | 5.2 | 0% |
| 2021 | 6,362,087 | 6,846,954 | −484,867 | 4.0 | 0% |
| 2022 | 6,643,375 | 7,236,362 | −592,987 | 2.5 | 0% |
| 2023 | 7,186,725 | 7,433,228 | −246,503 | 2.0 | 0% |
In its most recent public year (2023), this organization spent $246,503 more than it brought in. Its reserves stood at about 2 months of spending, down from 8.1 in 2017. Staff pay was 0% 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
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