Panorama Of Progress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,733 | 126,220 | −27,487 | 2.0 | — |
| 2012 | 113,528 | 121,541 | −8,013 | 1.2 | — |
| 2013 | 108,467 | 111,528 | −3,061 | 1.0 | — |
| 2014 | 117,240 | 100,181 | 17,059 | 3.2 | — |
| 2015 | 112,397 | 106,268 | 6,129 | 3.7 | — |
| 2016 | 129,487 | 119,650 | 9,837 | 4.3 | — |
| 2017 | 139,123 | 125,828 | 13,295 | 5.3 | — |
| 2018 | 151,757 | 146,611 | 5,146 | 5.0 | — |
| 2019 | 162,315 | 171,884 | −9,569 | 3.6 | — |
| 2020 | 6,600 | 8,859 | −2,259 | 66.6 | — |
| 2021 | 132,297 | 110,709 | 21,588 | 7.7 | — |
| 2022 | 186,741 | 104,666 | 82,075 | 17.5 | — |
| 2023 | 197,621 | 155,727 | 41,894 | 15.0 | — |
In its most recent public year (2023), this organization brought in $41,894 more than it spent. Its reserves stood at about 15 months of spending, up from 2 in 2011.
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
Panorama Of Progress'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