Helping Others Pursue Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 90,850 | 86,882 | 3,968 | 0.7 | — |
| 2015 | 82,265 | 59,235 | 23,030 | 6.9 | — |
| 2016 | 94,421 | 92,918 | 1,503 | 4.6 | — |
| 2017 | 153,098 | 139,662 | 13,436 | 4.2 | — |
| 2018 | 234,236 | 199,768 | 34,468 | 2.7 | 0% |
| 2019 | 179,639 | 161,608 | 18,031 | 4.6 | 0% |
| 2020 | 230,691 | 43,718 | 186,973 | 68.3 | 0% |
| 2021 | 1,008,241 | 829,598 | 178,643 | 2.5 | 0% |
| 2022 | 1,145,811 | 0 | 1,145,811 | — | — |
| 2023 | 1,992,662 | 1,628,223 | 364,439 | 5.9 | 7% |
In its most recent public year (2023), this organization brought in $364,439 more than it spent. Its reserves stood at about 5.9 months of spending, up from 0.7 in 2013. Staff pay was 7% of spending. $340,296 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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