Data Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,279,784 | 1,669,616 | 610,168 | 6.1 | 0% |
| 2021 | 1,468,667 | 1,217,929 | 250,738 | 15.7 | 22% |
| 2022 | 2,033,286 | 1,744,058 | 289,228 | 12.9 | 59% |
| 2023 | 984,490 | 1,829,538 | −845,048 | 6.7 | 57% |
In its most recent public year (2023), this organization spent $845,048 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 57% of spending. $461,133 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works