The Pointe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 110,668 | 102,577 | 8,091 | 0.9 | — |
| 2013 | 87,593 | 87,602 | −9 | 1.1 | — |
| 2014 | 107,946 | 104,420 | 3,526 | 1.3 | — |
| 2015 | 120,472 | 113,568 | 6,904 | 2.0 | — |
| 2016 | 105,043 | 117,953 | −12,910 | 0.6 | — |
| 2017 | 113,096 | 114,171 | −1,075 | 0.5 | — |
| 2018 | 146,058 | 129,422 | 16,636 | 2.0 | — |
| 2019 | 128,885 | 148,439 | −19,554 | 0.1 | — |
| 2020 | 158,210 | 135,008 | 23,202 | 2.2 | — |
| 2021 | 144,230 | 166,601 | −22,371 | 0.2 | — |
| 2022 | 190,603 | 155,307 | 35,296 | 2.9 | — |
| 2023 | 224,391 | 186,872 | 37,519 | 4.8 | 56% |
In its most recent public year (2023), this organization brought in $37,519 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.9 in 2012. 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
The Pointe'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