Linking Employment Abilities & Potential
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,233,221 | 2,765,648 | 467,573 | 4.9 | 54% |
| 2011 | 2,881,212 | 2,736,421 | 144,791 | 5.6 | 57% |
| 2012 | 2,972,508 | 2,781,760 | 190,748 | 6.3 | 58% |
| 2013 | 2,732,907 | 2,838,373 | −105,466 | 5.8 | 59% |
| 2014 | 2,293,817 | 2,506,973 | −213,156 | 5.5 | 58% |
| 2015 | 2,378,296 | 2,450,179 | −71,883 | 5.2 | 57% |
| 2016 | 2,331,132 | 2,450,873 | −119,741 | 4.5 | 56% |
| 2017 | 2,234,798 | 2,306,416 | −71,618 | 4.4 | 55% |
| 2018 | 2,087,060 | 2,150,827 | −63,767 | 4.3 | 58% |
| 2019 | 2,128,431 | 2,068,812 | 59,619 | 4.8 | 61% |
| 2020 | 2,031,053 | 1,891,250 | 139,803 | 5.8 | 59% |
| 2021 | 1,678,083 | 1,909,530 | −231,447 | 4.3 | 60% |
| 2022 | 1,705,978 | 1,721,704 | −15,726 | 4.5 | 59% |
| 2023 | 1,631,191 | 1,519,000 | 112,191 | 6.1 | 54% |
In its most recent public year (2023), this organization brought in $112,191 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.9 in 2010. Staff pay was 54% of spending. $205,355 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
Linking Employment Abilities & Potential'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