Sourcepoint
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,803,523 | 6,240,372 | 563,151 | 7.4 | 29% |
| 2012 | 6,683,005 | 6,404,808 | 278,197 | 7.7 | 30% |
| 2013 | 6,780,986 | 6,376,168 | 404,818 | 8.5 | 33% |
| 2014 | 9,549,401 | 7,039,647 | 2,509,754 | 11.9 | 38% |
| 2015 | 9,235,205 | 7,739,410 | 1,495,795 | 13.1 | 36% |
| 2016 | 9,641,803 | 8,711,386 | 930,417 | 12.8 | 35% |
| 2017 | 10,033,176 | 9,631,438 | 401,738 | 12.2 | 35% |
| 2018 | 10,454,234 | 10,340,738 | 113,496 | 11.3 | 35% |
| 2019 | 11,417,092 | 11,151,883 | 265,209 | 11.2 | 35% |
| 2020 | 12,738,099 | 10,632,403 | 2,105,696 | 14.6 | 37% |
| 2021 | 12,064,501 | 11,250,933 | 813,568 | 16.6 | 36% |
| 2022 | 12,383,634 | 12,435,768 | −52,134 | 14.2 | 36% |
| 2023 | 13,369,684 | 13,305,456 | 64,228 | 13.7 | 36% |
In its most recent public year (2023), this organization brought in $64,228 more than it spent. Its reserves stood at about 13.7 months of spending, up from 7.4 in 2011. Staff pay was 36% of spending. $752,963 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
Sourcepoint'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