Quality Progressions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 10,649,267 | 8,017,711 | 2,631,556 | 8.1 | 63% |
| 2022 | 8,865,995 | 8,167,565 | 698,430 | 9.0 | 63% |
| 2023 | 8,508,023 | 8,639,487 | −131,464 | 8.3 | 62% |
In its most recent public year (2023), this organization spent $131,464 more than it brought in. Its reserves stood at about 8.3 months of spending. Staff pay was 62% 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 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