Insights Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 64,593 | 57,963 | 6,630 | 5.8 | — |
| 2017 | 65,545 | 56,099 | 9,446 | 8.0 | — |
| 2018 | 74,946 | 51,588 | 23,358 | 14.1 | — |
| 2019 | 33,899 | 37,643 | −3,744 | 18.1 | — |
| 2020 | 15,187 | 11,035 | 4,152 | 66.4 | — |
| 2021 | 14,881 | 8,146 | 6,735 | 99.8 | — |
| 2022 | 19,771 | 18,949 | 822 | 43.4 | — |
| 2023 | 20,685 | 25,086 | −4,401 | 30.7 | — |
In its most recent public year (2023), this organization spent $4,401 more than it brought in. Its reserves stood at about 30.7 months of spending, up from 5.8 in 2016.
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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