Zearn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,010,822 | 2,636,198 | −1,625,376 | -7.4 | 44% |
| 2015 | 2,551,184 | 2,817,926 | −266,742 | -8.1 | 47% |
| 2016 | 2,249,948 | 7,419,233 | −5,169,285 | -11.4 | 42% |
| 2017 | 8,632,147 | 9,181,507 | −549,360 | -9.9 | 49% |
| 2018 | 8,763,307 | 10,511,107 | −1,747,800 | -10.7 | 48% |
| 2019 | 11,491,710 | 8,644,700 | 2,847,010 | -9.0 | 38% |
| 2020 | 29,734,173 | 8,854,327 | 20,879,846 | 19.5 | 43% |
| 2021 | 33,394,711 | 13,458,615 | 19,936,096 | 30.6 | 39% |
| 2022 | 46,021,974 | 28,955,923 | 17,066,051 | 21.3 | 43% |
| 2023 | 45,280,223 | 40,533,895 | 4,746,328 | 16.6 | 49% |
In its most recent public year (2023), this organization brought in $4,746,328 more than it spent. Its reserves stood at about 16.6 months of spending, up from -7.4 in 2014. Staff pay was 49% 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
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