Via Institute On Character
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 652,428 | 438,150 | 214,278 | 6.1 | 40% |
| 2012 | 618,458 | 366,590 | 251,868 | 15.5 | 45% |
| 2013 | 592,399 | 465,239 | 127,160 | 15.5 | 38% |
| 2014 | 607,234 | 618,940 | −11,706 | 11.4 | 26% |
| 2015 | 778,312 | 609,630 | 168,682 | 14.9 | 45% |
| 2016 | 878,726 | 661,822 | 216,904 | 17.7 | 61% |
| 2017 | 1,196,434 | 793,362 | 403,072 | 20.9 | 53% |
| 2018 | 1,297,575 | 1,003,168 | 294,407 | 20.0 | 51% |
| 2019 | 1,339,267 | 1,053,859 | 285,408 | 22.3 | 50% |
| 2020 | 1,507,856 | 1,139,994 | 367,862 | 24.5 | 47% |
| 2021 | 1,586,357 | 1,170,033 | 416,324 | 28.1 | 54% |
| 2022 | 1,617,149 | 1,364,944 | 252,205 | 26.3 | 52% |
| 2023 | 1,878,345 | 2,239,407 | −361,062 | 28.5 | 53% |
In its most recent public year (2023), this organization spent $361,062 more than it brought in. Its reserves stood at about 28.5 months of spending, up from 6.1 in 2011. Staff pay was 53% of spending. $60,000 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
Via Institute On Character'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