Word And Deed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 409,408 | 405,751 | 3,657 | 7.4 | 0% |
| 2012 | 390,738 | 419,093 | −28,355 | 6.3 | 0% |
| 2013 | 582,217 | 607,469 | −25,252 | 3.9 | 0% |
| 2014 | 501,075 | 519,604 | −18,529 | 4.1 | 0% |
| 2015 | 579,235 | 476,771 | 102,464 | 7.0 | 4% |
| 2016 | 614,901 | 522,730 | 92,171 | 8.5 | 3% |
| 2017 | 671,316 | 519,154 | 152,162 | 12.1 | 3% |
| 2018 | 809,336 | 628,981 | 180,355 | 13.4 | 8% |
| 2019 | 819,215 | 715,966 | 103,249 | 13.5 | 14% |
| 2020 | 1,092,493 | 1,150,225 | −57,732 | 7.8 | 9% |
| 2021 | 1,469,320 | 1,244,940 | 224,380 | 9.4 | 8% |
| 2022 | 1,744,031 | 1,605,833 | 138,198 | 8.3 | 7% |
| 2023 | 2,043,553 | 1,903,619 | 139,934 | 7.9 | 6% |
In its most recent public year (2023), this organization brought in $139,934 more than it spent. Its reserves stood at about 7.9 months of spending. Staff pay was 6% of spending. $256,136 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
Word And Deed'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