Cmd-It
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,500 | 45,093 | 24,407 | 4.9 | — |
| 2013 | 18,500 | 31,146 | −12,646 | 2.0 | — |
| 2014 | 56,687 | 57,370 | −683 | 1.0 | — |
| 2015 | 43,900 | 32,384 | 11,516 | 6.0 | — |
| 2016 | 85,194 | 38,508 | 46,686 | 19.6 | — |
| 2017 | 171,282 | 107,275 | 64,007 | 14.2 | — |
| 2018 | 191,446 | 173,454 | 17,992 | 10.0 | — |
| 2019 | 300,208 | 218,552 | 81,656 | 12.4 | 0% |
| 2020 | 608,505 | 455,799 | 152,706 | 10.0 | 0% |
| 2021 | 634,968 | 746,293 | −111,325 | 4.3 | 45% |
| 2022 | 1,286,205 | 809,032 | 477,173 | 10.7 | 58% |
| 2023 | 904,081 | 787,905 | 116,176 | 12.7 | 52% |
In its most recent public year (2023), this organization brought in $116,176 more than it spent. Its reserves stood at about 12.7 months of spending, up from 4.9 in 2012. Staff pay was 52% 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
Cmd-It'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