Infact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,946,058 | 4,273,444 | 672,614 | 4.6 | 46% |
| 2013 | 5,699,080 | 5,120,424 | 578,656 | 5.2 | 45% |
| 2014 | 4,708,492 | 4,988,623 | −280,131 | 4.7 | 50% |
| 2015 | 5,675,711 | 4,944,520 | 731,191 | 6.5 | 50% |
| 2016 | 5,735,742 | 5,926,459 | −190,717 | 5.0 | 48% |
| 2017 | 6,311,974 | 6,317,321 | −5,347 | 4.7 | 50% |
| 2018 | 6,447,195 | 6,385,613 | 61,582 | 4.8 | 49% |
| 2019 | 7,026,468 | 6,671,972 | 354,496 | 5.2 | 49% |
| 2020 | 7,258,505 | 7,047,751 | 210,754 | 5.3 | 47% |
| 2021 | 9,144,013 | 7,309,746 | 1,834,267 | 8.1 | 54% |
| 2022 | 9,885,924 | 8,283,067 | 1,602,857 | 9.5 | 53% |
| 2023 | 8,026,050 | 8,858,825 | −832,775 | 7.7 | 52% |
| 2024 | 7,188,421 | 8,915,015 | −1,726,594 | 5.4 | 59% |
In its most recent public year (2024), this organization spent $1,726,594 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 59% of spending. $525,043 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 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
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