Eversight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,703,033 | 14,565,849 | 2,137,184 | 9.0 | 39% |
| 2012 | 22,391,922 | 19,099,015 | 3,292,907 | 8.8 | 33% |
| 2013 | 24,708,084 | 24,620,556 | 87,528 | 7.2 | 35% |
| 2014 | 23,071,646 | 23,367,522 | −295,876 | 7.6 | 42% |
| 2015 | 24,501,913 | 23,299,225 | 1,202,688 | 8.1 | 42% |
| 2016 | 16,801,666 | 15,648,760 | 1,152,906 | 12.7 | 57% |
| 2017 | 10,916,842 | 11,763,681 | −846,839 | 12.2 | 43% |
| 2018 | 22,860,854 | 22,616,869 | 243,985 | 6.0 | 42% |
| 2019 | 22,878,172 | 21,673,490 | 1,204,682 | 7.2 | 42% |
| 2020 | 20,997,119 | 20,473,565 | 523,554 | 8.4 | 41% |
| 2021 | 28,194,670 | 23,635,626 | 4,559,044 | 9.8 | 39% |
| 2022 | 25,488,101 | 24,016,038 | 1,472,063 | 9.4 | 42% |
| 2023 | 30,662,355 | 27,526,933 | 3,135,422 | 9.9 | 39% |
In its most recent public year (2023), this organization brought in $3,135,422 more than it spent. Its reserves stood at about 9.9 months of spending. Staff pay was 39% of spending. $231,960 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
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