Mindpop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 274,706 | 200,932 | 73,774 | 4.4 | 63% |
| 2015 | 418,392 | 342,659 | 75,733 | 5.2 | 62% |
| 2016 | 350,311 | 364,482 | −14,171 | 4.5 | 66% |
| 2017 | 449,735 | 388,368 | 61,367 | 6.1 | 61% |
| 2018 | 438,310 | 407,640 | 30,670 | 6.7 | 57% |
| 2019 | 1,470,663 | 588,994 | 881,669 | 22.6 | 50% |
| 2020 | 1,554,431 | 676,447 | 877,984 | 35.2 | 55% |
| 2021 | 685,187 | 727,887 | −42,700 | 33.0 | 53% |
| 2022 | 734,426 | 796,756 | −62,330 | 27.9 | 64% |
| 2023 | 982,665 | 898,228 | 84,437 | 26.4 | 47% |
In its most recent public year (2023), this organization brought in $84,437 more than it spent. Its reserves stood at about 26.4 months of spending, up from 4.4 in 2014. Staff pay was 47% of spending. $614,033 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
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