Grace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 956,764 | 785,324 | 171,440 | 2.6 | 70% |
| 2014 | 1,725,232 | 1,833,053 | −107,821 | 0.4 | 65% |
| 2015 | 1,707,816 | 1,727,461 | −19,645 | 0.3 | 60% |
| 2016 | 1,756,478 | 1,727,070 | 29,408 | 0.5 | 60% |
| 2017 | 1,819,511 | 1,515,487 | 304,024 | 3.0 | 61% |
| 2018 | 1,181,541 | 1,381,591 | −200,050 | 1.5 | 41% |
| 2019 | 946,903 | 1,095,665 | −148,762 | 0.3 | 52% |
| 2020 | 1,118,200 | 1,003,965 | 114,235 | 1.7 | 56% |
| 2021 | 927,117 | 1,048,342 | −121,225 | 8.0 | 62% |
| 2022 | 907,419 | 868,176 | 39,243 | 10.2 | 49% |
| 2023 | 2,629,490 | 1,544,298 | 1,085,192 | 14.1 | 39% |
In its most recent public year (2023), this organization brought in $1,085,192 more than it spent. Its reserves stood at about 14.1 months of spending, up from 2.6 in 2013. Staff pay was 39% of spending. $1,604,652 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
Grace'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