Glass Axis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 399,579 | 329,853 | 69,726 | 5.2 | 17% |
| 2012 | 313,348 | 327,235 | −13,887 | 6.6 | 20% |
| 2013 | 296,589 | 315,804 | −19,215 | 5.6 | 23% |
| 2014 | 450,941 | 354,970 | 95,971 | 8.4 | 24% |
| 2015 | 492,718 | 411,872 | 80,846 | 7.4 | 21% |
| 2016 | 568,071 | 505,833 | 62,238 | 7.5 | 20% |
| 2017 | 495,803 | 549,979 | −54,176 | 7.8 | 21% |
| 2018 | 686,065 | 661,843 | 24,222 | 6.9 | 20% |
| 2019 | 652,029 | 668,795 | −16,766 | 6.8 | 23% |
| 2020 | 554,462 | 592,521 | −38,059 | 6.9 | 23% |
| 2021 | 678,762 | 665,895 | 12,867 | 6.6 | 25% |
| 2022 | 940,424 | 723,439 | 216,985 | 9.7 | 7% |
| 2023 | 722,360 | 765,258 | −42,898 | 8.5 | 21% |
In its most recent public year (2023), this organization spent $42,898 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 5.2 in 2011. Staff pay was 21% of spending. $141,508 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
Glass Axis'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