Overflow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 56,095 | 44,991 | 11,104 | 7.6 | — |
| 2018 | 69,988 | 48,824 | 21,164 | 12.2 | — |
| 2019 | 82,699 | 47,940 | 34,759 | 21.2 | — |
| 2020 | 26,115 | 38,011 | −11,896 | 22.9 | — |
| 2021 | 49,191 | 40,618 | 8,573 | 24.0 | — |
| 2022 | 83,810 | 92,261 | −8,451 | 9.5 | — |
| 2023 | 102,315 | 91,758 | 10,557 | 10.9 | — |
In its most recent public year (2023), this organization brought in $10,557 more than it spent. Its reserves stood at about 10.9 months of spending, up from 7.6 in 2017.
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
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