Affinity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,899,928 | 1,847,602 | 52,326 | 1.2 | 68% |
| 2013 | 1,759,396 | 1,813,660 | −54,264 | 0.9 | 67% |
| 2014 | 1,831,104 | 1,815,717 | 15,387 | 1.0 | 69% |
| 2015 | 1,819,140 | 1,784,157 | 34,983 | 1.2 | 70% |
| 2016 | 2,030,698 | 1,945,712 | 84,986 | 1.7 | 71% |
| 2017 | 1,927,043 | 1,966,664 | −39,621 | 1.4 | 69% |
| 2018 | 1,805,930 | 1,805,465 | 465 | 1.5 | 69% |
| 2019 | 1,770,582 | 1,660,663 | 109,919 | 2.5 | 67% |
| 2020 | 1,475,176 | 1,697,531 | −222,355 | 0.7 | 68% |
| 2021 | 1,555,658 | 1,494,996 | 60,662 | 1.2 | 68% |
| 2022 | 1,670,264 | 1,637,345 | 32,919 | 1.4 | 69% |
| 2023 | 2,049,037 | 1,539,520 | 509,517 | 5.4 | 69% |
In its most recent public year (2023), this organization brought in $509,517 more than it spent. Its reserves stood at about 5.4 months of spending, up from 1.2 in 2012. 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
Affinity'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