Presence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 93,446 | 97,665 | −4,219 | 1.4 | — |
| 2011 | 129,293 | 117,680 | 11,613 | 2.3 | — |
| 2012 | 156,406 | 163,877 | −7,471 | 1.1 | — |
| 2013 | 194,514 | 189,970 | 4,544 | 1.3 | — |
| 2014 | 194,877 | 195,118 | −241 | 1.2 | — |
| 2015 | 279,995 | 271,023 | 8,972 | 1.3 | 47% |
| 2016 | 274,520 | 266,354 | 8,166 | 1.7 | 58% |
| 2017 | 250,116 | 283,172 | −33,056 | 0.2 | 54% |
| 2018 | 374,528 | 293,626 | 80,902 | 3.5 | 52% |
| 2019 | 210,524 | 271,952 | −61,428 | 1.1 | 41% |
| 2020 | 245,957 | 273,053 | −27,096 | -0.1 | 63% |
| 2021 | 440,821 | 293,754 | 147,067 | 5.9 | 44% |
| 2022 | 287,616 | 301,201 | −13,585 | 5.2 | 45% |
| 2023 | 303,890 | 300,804 | 3,086 | 5.3 | 51% |
In its most recent public year (2023), this organization brought in $3,086 more than it spent. Its reserves stood at about 5.3 months of spending, up from 1.4 in 2010. Staff pay was 51% 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
Presence's IRS filings as a feed — one entry per filing year, through 2023. 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