New Incentives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,186,944 | 2,459,988 | 16,726,956 | 87.2 | 11% |
| 2021 | 14,346,474 | 3,055,099 | 11,291,375 | 114.5 | 11% |
| 2022 | 80,025,957 | 10,048,327 | 69,977,630 | 117.5 | 5% |
| 2023 | 26,514,991 | 22,415,292 | 4,099,699 | 55.1 | 3% |
In its most recent public year (2023), this organization brought in $4,099,699 more than it spent. Its reserves stood at about 55.1 months of spending, down from 87.2 in 2020. Staff pay was 3% of spending. $4,909,838 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
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