Relationship Warehouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 32,535 | 26,413 | 6,122 | 1.0 | — |
| 2015 | 38,544 | 39,742 | −1,198 | 2.1 | — |
| 2016 | 45,593 | 48,125 | −2,532 | 1.3 | — |
| 2017 | 47,174 | 51,177 | −4,003 | 0.9 | — |
| 2018 | 54,747 | 52,191 | 2,556 | 1.5 | — |
| 2019 | 41,950 | 52,502 | −10,552 | -0.9 | — |
In its most recent public year (2019), this organization spent $10,552 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 1 in 2014.
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 2019. 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
Relationship Warehouse's IRS filings as a feed — one entry per filing year, through 2019. 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