Reveal Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 113,610 | 104,268 | 9,342 | 1.5 | — |
| 2017 | 143,164 | 114,961 | 28,203 | 4.3 | — |
| 2018 | 112,151 | 131,524 | −19,373 | 2.0 | — |
| 2019 | 140,849 | 133,672 | 7,177 | 4.7 | — |
| 2020 | 152,735 | 151,415 | 1,320 | 5.1 | — |
| 2021 | 346,804 | 201,513 | 145,291 | 12.5 | 10% |
| 2022 | 331,059 | 219,112 | 111,947 | 17.6 | 16% |
| 2023 | 335,984 | 333,218 | 2,766 | 11.7 | 17% |
| 2024 | 347,059 | 379,299 | −32,240 | 9.2 | 20% |
In its most recent public year (2024), this organization spent $32,240 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 1.5 in 2016. Staff pay was 20% 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 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
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