Communitygiving
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,824,972 | 6,224,743 | 1,600,229 | 91.5 | 11% |
| 2012 | 14,164,870 | 5,143,132 | 9,021,738 | 126.4 | 14% |
| 2013 | 8,231,717 | 6,920,001 | 1,311,716 | 102.2 | 11% |
| 2014 | 23,910,932 | 7,424,442 | 16,486,490 | 132.6 | 11% |
| 2015 | 16,248,888 | 7,621,796 | 8,627,092 | 132.8 | 10% |
| 2016 | 12,219,194 | 8,825,483 | 3,393,711 | 118.0 | 9% |
| 2017 | 15,174,575 | 10,342,106 | 4,832,469 | 116.4 | 9% |
| 2018 | 25,625,857 | 21,326,359 | 4,299,498 | 65.0 | 5% |
| 2019 | 20,937,156 | 16,024,342 | 4,912,814 | 91.3 | 8% |
| 2020 | 17,181,618 | 19,072,242 | −1,890,624 | 76.7 | 7% |
| 2021 | 30,333,368 | 17,744,900 | 12,588,468 | 109.4 | 9% |
| 2022 | 46,523,540 | 19,642,545 | 26,880,995 | 97.2 | 8% |
| 2023 | 19,883,794 | 20,819,148 | −935,354 | 98.2 | 9% |
| 2024 | 30,311,653 | 22,465,219 | 7,846,434 | 102.9 | 10% |
In its most recent public year (2024), this organization brought in $7,846,434 more than it spent. Its reserves stood at about 102.9 months of spending, up from 91.5 in 2011. Staff pay was 10% of spending. $39,882,905 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 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
Communitygiving's IRS filings as a feed — one entry per filing year, through 2024. 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