People Who Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,175 | 14,284 | 3,891 | 5.5 | — |
| 2013 | 13,591 | 14,077 | −486 | 5.2 | — |
| 2014 | 16,912 | 22,010 | −5,098 | 0.6 | — |
| 2015 | 17,304 | 16,270 | 1,034 | 1.5 | — |
| 2016 | 18,721 | 15,299 | 3,422 | 4.3 | — |
| 2017 | 14,496 | 12,725 | 1,771 | 6.8 | — |
| 2018 | 30,780 | 29,374 | 1,406 | 3.5 | — |
| 2019 | 41,907 | 47,483 | −5,576 | 0.8 | — |
| 2020 | 18,931 | 20,467 | −1,536 | 0.9 | — |
| 2021 | 250,527 | 236,697 | 13,830 | 0.8 | 0% |
| 2022 | 256,939 | 260,193 | −3,254 | 0.6 | 0% |
| 2023 | 212,632 | 217,566 | −4,934 | 0.4 | 0% |
In its most recent public year (2023), this organization spent $4,934 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 5.5 in 2012. Staff pay was 0% 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
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