Covered Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 126,076 | 76,660 | 49,416 | 7.7 | — |
| 2020 | 132,755 | 90,207 | 42,548 | 13.8 | — |
| 2021 | 381,226 | 204,315 | 176,911 | 16.8 | 39% |
| 2022 | 202,037 | 148,873 | 53,164 | 27.3 | 57% |
| 2023 | 599,159 | 464,633 | 134,526 | 12.2 | 58% |
| 2024 | 767,163 | 590,341 | 176,822 | 13.2 | 60% |
In its most recent public year (2024), this organization brought in $176,822 more than it spent. Its reserves stood at about 13.2 months of spending, up from 7.7 in 2019. Staff pay was 60% 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 2024. 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
Covered Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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