Mn Community Measurement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,515,438 | 2,866,162 | 649,276 | 8.2 | 53% |
| 2012 | 4,798,331 | 3,119,358 | 1,678,973 | 14.2 | 47% |
| 2013 | 3,842,494 | 3,654,396 | 188,098 | 12.8 | 52% |
| 2014 | 3,923,834 | 3,945,282 | −21,448 | 11.8 | 49% |
| 2015 | 3,258,643 | 4,204,118 | −945,475 | 8.3 | 53% |
| 2016 | 2,845,066 | 4,186,957 | −1,341,891 | 4.5 | 53% |
| 2017 | 3,421,108 | 3,570,442 | −149,334 | 4.8 | 56% |
| 2018 | 3,293,543 | 3,271,360 | 22,183 | 5.3 | 59% |
| 2019 | 3,052,218 | 3,197,091 | −144,873 | 4.9 | 54% |
| 2020 | 2,764,219 | 2,596,729 | 167,490 | 6.8 | 60% |
| 2021 | 3,005,860 | 2,899,285 | 106,575 | 6.6 | 59% |
| 2022 | 2,756,287 | 3,196,426 | −440,139 | 4.3 | 61% |
| 2023 | 3,724,678 | 3,424,696 | 299,982 | 5.1 | 61% |
In its most recent public year (2023), this organization brought in $299,982 more than it spent. Its reserves stood at about 5.1 months of spending, down from 8.2 in 2011. Staff pay was 61% of spending. $42,481 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
Mn Community Measurement'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