826la
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,031,060 | 711,880 | 319,180 | 22.0 | 52% |
| 2012 | 1,008,287 | 846,189 | 162,098 | 20.8 | 49% |
| 2013 | 1,102,226 | 946,099 | 156,127 | 20.4 | 50% |
| 2014 | 1,441,649 | 1,024,481 | 417,168 | 23.7 | 51% |
| 2015 | 1,232,366 | 1,155,191 | 77,175 | 21.8 | 53% |
| 2016 | 1,581,875 | 1,306,857 | 275,018 | 21.8 | 56% |
| 2017 | 1,722,616 | 1,430,601 | 292,015 | 22.4 | 62% |
| 2018 | 1,656,051 | 1,628,301 | 27,750 | 19.9 | 58% |
| 2019 | 1,847,714 | 1,863,593 | −15,879 | 17.3 | 60% |
| 2020 | 2,228,838 | 2,023,167 | 205,671 | 17.1 | 62% |
| 2021 | 2,511,957 | 1,841,994 | 669,963 | 23.2 | 61% |
| 2022 | 2,454,674 | 2,314,461 | 140,213 | 19.2 | 60% |
| 2023 | 2,127,640 | 2,458,536 | −330,896 | 16.9 | 63% |
In its most recent public year (2023), this organization spent $330,896 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 22 in 2011. Staff pay was 63% of spending. $618,081 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
826la'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