Altus Math
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,762 | 78,374 | −2,612 | -0.4 | — |
| 2013 | 163,264 | 142,694 | 20,570 | 1.5 | — |
| 2014 | 298,846 | 318,153 | −19,307 | -0.1 | 9% |
| 2015 | 319,278 | 292,100 | 27,178 | 1.1 | 23% |
| 2016 | 347,000 | 319,438 | 27,562 | 2.0 | 13% |
| 2017 | 312,977 | 313,089 | −112 | 2.0 | 9% |
| 2018 | 306,096 | 283,699 | 22,397 | 3.2 | 11% |
| 2019 | 318,543 | 377,272 | −58,729 | 0.5 | 38% |
| 2020 | 18,784 | 25,318 | −6,534 | 4.9 | 40% |
| 2021 | 118,394 | 91,965 | 26,429 | 4.8 | 79% |
| 2022 | 453,278 | 311,738 | 141,540 | 6.9 | 27% |
| 2023 | 746,730 | 546,917 | 199,813 | 8.3 | 25% |
In its most recent public year (2023), this organization brought in $199,813 more than it spent. Its reserves stood at about 8.3 months of spending, up from -0.4 in 2012. Staff pay was 25% 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
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