Project Word
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,700 | 15,683 | −983 | 0.8 | — |
| 2012 | 22,319 | 21,825 | 494 | 0.8 | — |
| 2013 | 20,969 | 21,330 | −361 | 0.6 | — |
| 2014 | 14,877 | 14,961 | −84 | 0.8 | — |
| 2015 | 22,589 | 16,656 | 5,933 | 5.0 | — |
| 2016 | 45,190 | 36,866 | 8,324 | 5.0 | — |
| 2017 | 56,050 | 57,254 | −1,204 | 3.0 | — |
| 2018 | 58,876 | 52,615 | 6,261 | 4.6 | — |
| 2019 | 55,675 | 54,164 | 1,511 | 4.6 | — |
| 2020 | 79,942 | 45,403 | 34,539 | 14.6 | — |
| 2021 | 83,514 | 76,210 | 7,304 | 9.9 | — |
In its most recent public year (2021), this organization brought in $7,304 more than it spent. Its reserves stood at about 9.9 months of spending, up from 0.8 in 2011.
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 2021. 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
Project Word's IRS filings as a feed — one entry per filing year, through 2021. 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