Honor And Remember
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 333,233 | 202,261 | 130,972 | 8.0 | 38% |
| 2011 | 250,617 | 265,523 | −14,906 | 3.2 | 34% |
| 2012 | 307,057 | 329,964 | −22,907 | 1.8 | 39% |
| 2014 | 389,332 | 340,929 | 48,403 | 1.9 | 34% |
| 2015 | 385,758 | 322,734 | 63,024 | 4.4 | 41% |
| 2021 | 499,769 | 450,685 | 49,084 | 8.0 | 43% |
| 2022 | 461,510 | 476,604 | −15,094 | 7.0 | 43% |
| 2023 | 436,643 | 556,230 | −119,587 | 3.8 | 36% |
In its most recent public year (2023), this organization spent $119,587 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 8 in 2010. Staff pay was 36% of spending. $115,731 of its net assets are donor-restricted.
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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