The Continuous Flame
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,578 | 45,666 | 2,912 | 4.7 | — |
| 2012 | 66,701 | 68,357 | −1,656 | 2.8 | — |
| 2013 | 83,164 | 84,062 | −898 | 2.2 | — |
| 2014 | 82,394 | 66,751 | 15,643 | 5.5 | — |
| 2015 | 84,687 | 104,377 | −19,690 | 1.3 | — |
| 2016 | 133,337 | 136,559 | −3,222 | 0.7 | — |
| 2017 | 138,986 | 129,446 | 9,540 | 1.6 | — |
| 2018 | 146,026 | 148,706 | −2,680 | 1.2 | — |
| 2019 | 156,607 | 147,880 | 8,727 | 1.9 | — |
| 2020 | 155,175 | 138,745 | 16,430 | 3.6 | — |
| 2021 | 218,486 | 204,255 | 14,231 | 3.3 | 34% |
| 2022 | 189,035 | 193,566 | −4,531 | 3.2 | — |
| 2023 | 164,790 | 176,634 | −11,844 | 2.7 | — |
In its most recent public year (2023), this organization spent $11,844 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 4.7 in 2011.
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
The Continuous Flame'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