Score Shaping A Community Organization To Reward Everyone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,727 | 12,019 | −3,292 | 12.5 | — |
| 2012 | 9,006 | 16,023 | −7,017 | 4.1 | — |
| 2013 | 10,900 | 14,059 | −3,159 | 2.0 | — |
| 2014 | 11,772 | 12,918 | −1,146 | 1.8 | — |
| 2015 | 11,113 | 9,700 | 1,413 | 3.2 | — |
| 2016 | 15,483 | 9,869 | 5,614 | 10.0 | — |
| 2017 | 7,067 | 8,477 | −1,410 | 9.6 | — |
| 2018 | 7,800 | 6,675 | 1,125 | 14.2 | — |
| 2019 | 9,400 | 10,688 | −1,288 | 7.4 | — |
| 2020 | 5,500 | 11,886 | −6,386 | 0.2 | — |
| 2021 | 3,600 | 3,049 | 551 | 50.4 | — |
| 2022 | 12,400 | 11,162 | 1,238 | 15.1 | — |
In its most recent public year (2022), this organization brought in $1,238 more than it spent. Its reserves stood at about 15.1 months of spending, up from 12.5 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 2022. 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
Score Shaping A Community Organization To Reward Everyone's IRS filings as a feed — one entry per filing year, through 2022. 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