Speak About It
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 76,031 | 67,678 | 8,353 | 1.5 | — |
| 2014 | 168,406 | 120,560 | 47,846 | 5.6 | — |
| 2015 | 265,574 | 226,904 | 38,670 | 5.0 | 32% |
| 2016 | 284,879 | 246,651 | 38,228 | 6.5 | 37% |
| 2017 | 50,538 | 91,620 | −41,082 | 12.1 | 53% |
| 2018 | 377,077 | 359,349 | 17,728 | 3.7 | 33% |
| 2019 | 420,414 | 441,787 | −21,373 | 2.4 | 35% |
| 2020 | 387,949 | 435,149 | −47,200 | 1.1 | 34% |
| 2021 | 267,028 | 191,610 | 75,418 | 7.3 | 64% |
| 2022 | 268,457 | 401,765 | −133,308 | -0.5 | 60% |
| 2023 | 397,264 | 430,006 | −32,742 | -1.4 | 60% |
In its most recent public year (2023), this organization spent $32,742 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 1.5 in 2013. Staff pay was 60% 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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