Building Resilient Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 137,111 | 132,140 | 4,971 | 3.4 | — |
| 2021 | 241,389 | 245,089 | −3,700 | 1.6 | 61% |
| 2022 | 626,190 | 608,724 | 17,466 | 1.0 | 49% |
| 2023 | 847,260 | 818,253 | 29,007 | 1.5 | 63% |
In its most recent public year (2023), this organization brought in $29,007 more than it spent. Its reserves stood at about 1.5 months of spending, down from 3.4 in 2020. Staff pay was 63% 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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