Visitors From The Past
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,596 | 63,728 | −1,132 | 0.3 | — |
| 2012 | 60,802 | 61,888 | −1,086 | 0.1 | — |
| 2013 | 61,815 | 56,133 | 5,682 | 1.3 | — |
| 2014 | 122,171 | 111,162 | 11,009 | 1.8 | — |
| 2015 | 81,279 | 90,756 | −9,477 | 1.0 | — |
| 2016 | 82,335 | 91,621 | −9,286 | -0.2 | — |
| 2017 | 60,138 | 55,689 | 4,449 | 0.6 | — |
| 2019 | 51,050 | 52,143 | −1,093 | 2.8 | — |
| 2020 | 33,952 | 35,844 | −1,892 | 3.4 | — |
In its most recent public year (2020), this organization spent $1,892 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0.3 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 2020. 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
Visitors From The Past's IRS filings as a feed — one entry per filing year, through 2020. 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