Helping Kids Achieve Their Goals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,381 | 44,529 | 17,852 | 9.4 | — |
| 2012 | 71,879 | 78,728 | −6,849 | 4.2 | — |
| 2013 | 112,070 | 76,393 | 35,677 | 10.0 | — |
| 2014 | 98,940 | 100,299 | −1,359 | 7.4 | — |
| 2015 | 158,763 | 164,975 | −6,212 | 4.1 | — |
| 2016 | 117,432 | 125,251 | −7,819 | 4.6 | — |
| 2017 | 50 | 16,175 | −16,125 | 23.8 | — |
| 2020 | 10,001 | 25 | 9,976 | 5749.9 | — |
| 2023 | 1 | 10,725 | −10,724 | 1.1 | — |
In its most recent public year (2023), this organization spent $10,724 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 9.4 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
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