Send It
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,823 | 1,861 | 98,962 | 638.1 | — |
| 2015 | 90,555 | 86,301 | 4,254 | 14.4 | — |
| 2016 | 206,927 | 106,752 | 100,175 | 22.8 | 31% |
| 2017 | 205,090 | 153,463 | 51,627 | 20.2 | 33% |
| 2018 | 256,269 | 203,607 | 52,662 | 18.2 | 23% |
| 2019 | 390,199 | 205,975 | 184,224 | 28.7 | 24% |
| 2020 | 205,550 | 170,405 | 35,145 | 37.3 | 63% |
| 2021 | 347,044 | 263,846 | 83,198 | 28.0 | 30% |
| 2022 | 396,625 | 328,533 | 68,092 | 24.0 | 24% |
| 2023 | 456,290 | 415,973 | 40,317 | 20.5 | 34% |
In its most recent public year (2023), this organization brought in $40,317 more than it spent. Its reserves stood at about 20.5 months of spending, down from 638.1 in 2014. Staff pay was 34% 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 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
Send It'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