Cfleads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 649,903 | 498,851 | 151,052 | 13.4 | 51% |
| 2012 | 666,078 | 686,296 | −20,218 | 9.4 | 38% |
| 2013 | 546,238 | 642,427 | −96,189 | 8.2 | 45% |
| 2014 | 676,886 | 587,090 | 89,796 | 10.9 | 38% |
| 2015 | 872,938 | 788,370 | 84,568 | 9.4 | 41% |
| 2016 | 969,623 | 838,674 | 130,949 | 10.7 | 39% |
| 2017 | 1,913,366 | 1,094,327 | 819,039 | 17.2 | 27% |
| 2018 | 1,427,188 | 1,526,023 | −98,835 | 11.5 | 31% |
| 2019 | 7,654,390 | 2,255,677 | 5,398,713 | 36.5 | 23% |
| 2020 | 1,594,195 | 3,539,063 | −1,944,868 | 16.5 | 22% |
| 2021 | 9,422,261 | 3,439,583 | 5,982,678 | 37.9 | 26% |
| 2022 | 910,124 | 2,885,808 | −1,975,684 | 36.6 | 36% |
| 2023 | 7,036,756 | 2,894,991 | 4,141,765 | 54.8 | 40% |
In its most recent public year (2023), this organization brought in $4,141,765 more than it spent. Its reserves stood at about 54.8 months of spending, up from 13.4 in 2011. Staff pay was 40% of spending. $5,990,727 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
Cfleads'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