Launch Pad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 440,562 | 62,119 | 378,443 | 83.5 | 48% |
| 2022 | 893,659 | 191,394 | 702,265 | 71.1 | 25% |
| 2023 | 1,504,668 | 487,212 | 1,017,456 | 53.0 | 41% |
In its most recent public year (2023), this organization brought in $1,017,456 more than it spent. Its reserves stood at about 53 months of spending, down from 83.5 in 2021. Staff pay was 41% 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
Launch Pad'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