Terry Wantz Historical Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 74,100 | 35,859 | 38,241 | 15.2 | — |
| 2013 | 64,719 | 63,379 | 1,340 | 8.8 | — |
| 2014 | 65,967 | 65,610 | 357 | 8.6 | — |
| 2015 | 94,894 | 50,613 | 44,281 | 21.6 | — |
| 2016 | 94,088 | 99,334 | −5,246 | 10.4 | — |
| 2017 | 144,546 | 138,968 | 5,578 | 7.6 | — |
| 2018 | 100,361 | 128,725 | −28,364 | 5.7 | — |
| 2019 | 125,740 | 121,041 | 4,699 | 5.1 | — |
| 2020 | 104,712 | 106,375 | −1,663 | 5.6 | — |
| 2021 | 144,366 | 99,868 | 44,498 | 10.9 | — |
| 2022 | 123,759 | 93,096 | 30,663 | 15.5 | — |
| 2023 | 110,789 | 111,418 | −629 | 11.8 | 47% |
In its most recent public year (2023), this organization spent $629 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 15.2 in 2012. Staff pay was 47% 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
Terry Wantz Historical Research Center'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