Startx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 985,042 | 519,238 | 465,804 | 10.8 | 46% |
| 2013 | 1,657,007 | 1,014,721 | 642,286 | 13.1 | 52% |
| 2014 | 1,939,662 | 2,183,636 | −243,974 | 5.0 | 40% |
| 2015 | 2,971,828 | 1,842,245 | 1,129,583 | 13.8 | 49% |
| 2016 | 3,658,455 | 2,253,080 | 1,405,375 | 18.5 | 37% |
| 2017 | 4,589,204 | 2,713,782 | 1,875,422 | 23.7 | 37% |
| 2018 | 2,604,315 | 2,832,036 | −227,721 | 21.7 | 38% |
| 2019 | 3,098,145 | 3,126,564 | −28,419 | 19.6 | 42% |
| 2020 | 917,237 | 2,969,201 | −2,051,964 | 12.3 | 41% |
| 2021 | 7,703,852 | 2,144,606 | 5,559,246 | 48.1 | 39% |
| 2022 | 2,527,570 | 1,983,289 | 544,281 | 55.3 | 34% |
| 2023 | 1,809,968 | 2,321,609 | −511,641 | 44.6 | 29% |
In its most recent public year (2023), this organization spent $511,641 more than it brought in. Its reserves stood at about 44.6 months of spending, up from 10.8 in 2012. Staff pay was 29% 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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