Nonprofit Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 168,931 | 166,709 | 2,222 | 8.2 | — |
| 2011 | 166,002 | 157,277 | 8,725 | 9.3 | — |
| 2012 | 207,747 | 202,885 | 4,862 | 7.5 | 65% |
| 2013 | 277,535 | 308,733 | −31,198 | 3.7 | 70% |
| 2014 | 308,773 | 324,136 | −15,363 | 3.0 | 70% |
| 2015 | 373,951 | 376,733 | −2,782 | 2.5 | 66% |
| 2016 | 375,639 | 362,289 | 13,350 | 3.0 | 67% |
| 2017 | 394,496 | 384,549 | 9,947 | 3.1 | 66% |
| 2018 | 430,476 | 414,690 | 15,786 | 3.4 | 71% |
| 2019 | 605,727 | 506,768 | 98,959 | 5.1 | 62% |
| 2020 | 569,530 | 482,734 | 86,796 | 7.5 | 62% |
| 2021 | 659,556 | 585,809 | 73,747 | 7.7 | 72% |
| 2022 | 768,194 | 887,614 | −119,420 | 3.5 | 74% |
| 2023 | 699,023 | 816,093 | −117,070 | 2.1 | 69% |
In its most recent public year (2023), this organization spent $117,070 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 8.2 in 2010. Staff pay was 69% 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
Nonprofit Network'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