Progress And Joy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,866 | 41,526 | 340 | 0.1 | — |
| 2012 | 100,175 | 102,949 | −2,774 | -0.3 | — |
| 2013 | 137,019 | 131,168 | 5,851 | 1.8 | — |
| 2014 | 139,449 | 140,014 | −565 | 1.6 | — |
| 2015 | 164,527 | 158,700 | 5,827 | 1.9 | — |
| 2016 | 152,362 | 144,652 | 7,710 | 2.7 | — |
| 2017 | 175,465 | 150,518 | 24,947 | 4.6 | — |
| 2018 | 144,565 | 182,984 | −38,419 | 0.8 | — |
| 2019 | 246,269 | 188,512 | 57,757 | 4.4 | 49% |
| 2020 | 183,000 | 186,926 | −3,926 | 4.2 | — |
| 2021 | 187,982 | 175,727 | 12,255 | 5.3 | — |
| 2022 | 156,467 | 171,680 | −15,213 | 4.4 | — |
| 2023 | 194,490 | 194,538 | −48 | 3.8 | — |
In its most recent public year (2023), this organization spent $48 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 0.1 in 2011.
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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