Crayons Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,711 | 3,307 | 404 | 1.5 | — |
| 2013 | 33,095 | 11,808 | 21,287 | 22.0 | — |
| 2014 | 25,007 | 23,355 | 1,652 | 6.1 | — |
| 2015 | 23,565 | 27,111 | −3,546 | 3.7 | — |
| 2016 | 24,308 | 28,475 | −4,167 | 1.8 | — |
| 2017 | 19,192 | 4,215 | 14,977 | 54.6 | — |
| 2018 | 65,939 | 41,880 | 24,059 | 15.2 | — |
| 2019 | 26,189 | 53,456 | −27,267 | 5.8 | — |
| 2020 | 20,568 | 17,055 | 3,513 | 20.7 | — |
| 2021 | 30,225 | 29,975 | 250 | 11.9 | — |
| 2022 | 27,679 | 11,371 | 16,308 | 48.5 | — |
| 2023 | 51,662 | 39,164 | 12,498 | 17.9 | — |
| 2024 | 61,146 | 47,454 | 13,692 | 18.2 | — |
In its most recent public year (2024), this organization brought in $13,692 more than it spent. Its reserves stood at about 18.2 months of spending, up from 1.5 in 2012.
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 2024. 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
Crayons Matter's IRS filings as a feed — one entry per filing year, through 2024. 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