Miscellaneous Drivers And Helpers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,495,005 | 37,545,322 | −50,317 | 17.9 | 1% |
| 2012 | 37,998,304 | 40,712,957 | −2,714,653 | 16.5 | 0% |
| 2013 | 41,350,728 | 42,045,364 | −694,636 | 16.1 | 0% |
| 2014 | 44,237,100 | 46,381,510 | −2,144,410 | 14.1 | 0% |
| 2015 | 47,940,979 | 49,827,095 | −1,886,116 | 12.5 | 0% |
| 2016 | 52,145,328 | 52,262,198 | −116,870 | 12.0 | 0% |
| 2017 | 53,583,025 | 49,580,902 | 4,002,123 | 14.0 | 0% |
| 2018 | 60,632,925 | 57,343,048 | 3,289,877 | 12.2 | 0% |
| 2019 | 67,257,768 | 64,041,609 | 3,216,159 | 12.4 | 0% |
| 2020 | 71,117,979 | 60,250,999 | 10,866,980 | 16.1 | 0% |
| 2021 | 78,666,638 | 72,902,666 | 5,763,972 | 14.7 | 0% |
| 2022 | 84,064,026 | 74,057,178 | 10,006,848 | 14.6 | 0% |
| 2023 | 88,150,007 | 80,112,858 | 8,037,149 | 15.6 | 0% |
In its most recent public year (2023), this organization brought in $8,037,149 more than it spent. Its reserves stood at about 15.6 months of spending, down from 17.9 in 2011. 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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