The Thresholds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,141,220 | 47,399,412 | 1,741,808 | 7.3 | 57% |
| 2012 | 53,112,801 | 50,393,273 | 2,719,528 | 7.4 | 57% |
| 2013 | 60,145,508 | 55,129,529 | 5,015,979 | 7.9 | 59% |
| 2014 | 63,224,613 | 62,077,258 | 1,147,355 | 7.3 | 59% |
| 2015 | 76,053,519 | 73,642,514 | 2,411,005 | 6.5 | 59% |
| 2016 | 86,919,471 | 85,264,546 | 1,654,925 | 6.2 | 59% |
| 2017 | 93,139,070 | 90,690,462 | 2,448,608 | 6.3 | 57% |
| 2018 | 92,785,062 | 89,246,329 | 3,538,733 | 6.9 | 56% |
| 2019 | 87,121,522 | 89,165,127 | −2,043,605 | 6.7 | 56% |
| 2020 | 94,233,884 | 90,701,074 | 3,532,810 | 7.0 | 57% |
| 2021 | 99,875,195 | 92,853,996 | 7,021,199 | 8.0 | 57% |
| 2022 | 101,590,206 | 97,669,985 | 3,920,221 | 7.6 | 57% |
| 2023 | 109,774,551 | 107,452,595 | 2,321,956 | 7.2 | 59% |
In its most recent public year (2023), this organization brought in $2,321,956 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 59% of spending. $12,455,243 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
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