Axys
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,770 | 113,067 | 13,703 | 6.1 | — |
| 2012 | 83,236 | 82,573 | 663 | 8.4 | — |
| 2013 | 124,789 | 132,232 | −7,443 | 4.6 | — |
| 2014 | 109,525 | 127,804 | −18,279 | 3.0 | — |
| 2015 | 296,284 | 197,610 | 98,674 | 7.9 | 30% |
| 2016 | 58,914 | 103,523 | −44,609 | 10.0 | — |
| 2017 | 227,105 | 121,971 | 105,134 | 20.2 | 39% |
| 2018 | 151,286 | 140,934 | 10,352 | 18.3 | — |
| 2019 | 297,822 | 279,155 | 18,667 | 10.1 | 20% |
| 2020 | 189,363 | 151,435 | 37,928 | 23.4 | 52% |
| 2021 | 226,129 | 184,655 | 41,474 | 22.6 | 47% |
| 2022 | 151,036 | 145,324 | 5,712 | 25.2 | 66% |
| 2023 | 267,846 | 225,958 | 41,888 | 20.0 | 46% |
In its most recent public year (2023), this organization brought in $41,888 more than it spent. Its reserves stood at about 20 months of spending, up from 6.1 in 2011. Staff pay was 46% of spending. $73,216 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
Axys'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