He Intends Victory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 508,773 | 510,488 | −1,715 | 0.4 | 15% |
| 2011 | 581,256 | 544,374 | 36,882 | 2.0 | 12% |
| 2012 | 994,518 | 1,032,930 | −38,412 | 0.8 | 8% |
| 2013 | 845,321 | 862,088 | −16,767 | 1.0 | 10% |
| 2014 | 774,148 | 754,839 | 19,309 | 1.6 | 11% |
| 2015 | 802,435 | 822,700 | −20,265 | 0.9 | 15% |
| 2016 | 401,205 | 394,561 | 6,644 | 1.1 | 31% |
| 2017 | 432,088 | 431,290 | 798 | 1.0 | 27% |
| 2018 | 398,586 | 385,835 | 12,751 | 1.5 | 28% |
| 2019 | 492,614 | 485,599 | 7,015 | 1.4 | 23% |
| 2020 | 498,570 | 450,212 | 48,358 | 2.8 | 25% |
| 2021 | 552,341 | 565,927 | −13,586 | 1.9 | 20% |
| 2022 | 590,829 | 636,531 | −45,702 | 0.8 | 19% |
| 2023 | 537,012 | 536,329 | 683 | 1.0 | 21% |
In its most recent public year (2023), this organization brought in $683 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 21% 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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