Recovery Is Happening
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 78,674 | 55,463 | 23,211 | 5.0 | — |
| 2015 | 300,893 | 217,519 | 83,374 | 5.9 | 66% |
| 2016 | 274,736 | 285,645 | −10,909 | 4.0 | 57% |
| 2017 | 521,632 | 477,765 | 43,867 | 3.5 | 61% |
| 2018 | 1,084,198 | 973,215 | 110,983 | 3.1 | 63% |
| 2019 | 945,229 | 964,743 | −19,514 | 2.9 | 61% |
| 2020 | 1,014,540 | 1,070,619 | −56,079 | 2.0 | 63% |
| 2021 | 1,085,602 | 1,010,735 | 74,867 | 3.0 | 65% |
| 2022 | 1,327,938 | 1,009,104 | 318,834 | 6.8 | 60% |
| 2023 | 1,955,385 | 1,528,999 | 426,386 | 7.8 | 56% |
In its most recent public year (2023), this organization brought in $426,386 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5 in 2014. Staff pay was 56% 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
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