8200-8300 Franklin Blvd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 698,367 | 159,571 | 538,796 | 42.8 | 11% |
| 2016 | 56,727 | 60,127 | −3,400 | 104.8 | 11% |
| 2017 | 85,753 | 92,952 | −7,199 | 66.9 | 1% |
| 2018 | 82,538 | 90,638 | −8,100 | 67.5 | 16% |
| 2019 | 88,229 | 105,279 | −17,050 | 56.2 | 9% |
| 2020 | 88,758 | 99,202 | −10,444 | 58.4 | 18% |
| 2021 | 93,600 | 107,519 | −13,919 | 52.3 | 21% |
| 2022 | 86,465 | 104,515 | −18,050 | 51.7 | 18% |
| 2023 | 79,313 | 100,710 | −21,397 | 51.1 | 17% |
In its most recent public year (2023), this organization spent $21,397 more than it brought in. Its reserves stood at about 51.1 months of spending, up from 42.8 in 2015. Staff pay was 17% of spending. $731,083 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works