My Next Step
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 86,933 | 72,642 | 14,291 | 2.4 | — |
| 2014 | 129,695 | 122,683 | 7,012 | 3.4 | — |
| 2015 | 88,389 | 96,523 | −8,134 | 3.4 | — |
| 2016 | 154,841 | 155,675 | −834 | 2.0 | — |
| 2017 | 145,329 | 172,594 | −27,265 | -0.1 | — |
| 2018 | 184,886 | 191,270 | −6,384 | -0.5 | — |
| 2019 | 194,235 | 178,102 | 16,133 | 0.6 | — |
| 2020 | 256,832 | 255,491 | 1,341 | 1.5 | 54% |
| 2021 | 243,428 | 234,646 | 8,782 | 1.7 | 63% |
| 2022 | 216,787 | 213,397 | 3,390 | 2.1 | 64% |
| 2023 | 144,822 | 176,628 | −31,806 | 0.4 | 75% |
| 2024 | 150,524 | 145,038 | 5,486 | 0.9 | 75% |
In its most recent public year (2024), this organization brought in $5,486 more than it spent. Its reserves stood at about 0.9 months of spending, down from 2.4 in 2013. Staff pay was 75% 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works