Empowering Abilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,353,524 | 14,133,559 | 1,219,965 | 12.3 | 70% |
| 2012 | 15,216,797 | 15,095,325 | 121,472 | 11.4 | 70% |
| 2013 | 16,688,707 | 15,750,729 | 937,978 | 11.8 | 70% |
| 2014 | 17,550,968 | 16,237,547 | 1,313,421 | 12.7 | 70% |
| 2015 | 18,672,286 | 17,942,121 | 730,165 | 11.7 | 69% |
| 2016 | 19,094,872 | 17,275,169 | 1,819,703 | 13.1 | 72% |
| 2017 | 19,659,674 | 18,236,889 | 1,422,785 | 13.8 | 71% |
| 2018 | 19,054,533 | 18,141,478 | 913,055 | 14.5 | 69% |
| 2019 | 19,593,590 | 17,578,535 | 2,015,055 | 16.2 | 71% |
| 2020 | 19,778,125 | 17,693,712 | 2,084,413 | 17.5 | 71% |
| 2021 | 23,612,194 | 18,287,076 | 5,325,118 | 22.0 | 69% |
| 2022 | 21,808,048 | 19,885,708 | 1,922,340 | 19.5 | 67% |
| 2023 | 21,716,730 | 20,011,812 | 1,704,918 | 21.3 | 66% |
In its most recent public year (2023), this organization brought in $1,704,918 more than it spent. Its reserves stood at about 21.3 months of spending, up from 12.3 in 2011. Staff pay was 66% of spending. $5,005,467 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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