Improve Your Tomorrow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 144,589 | 115,702 | 28,887 | 4.9 | 32% |
| 2016 | 469,274 | 353,878 | 115,396 | 5.4 | 45% |
| 2017 | 1,054,897 | 886,690 | 168,207 | 3.9 | 52% |
| 2018 | 1,459,048 | 1,233,573 | 225,475 | 3.2 | 58% |
| 2019 | 2,095,893 | 2,159,225 | −63,332 | 1.5 | 59% |
| 2020 | 3,913,062 | 3,064,650 | 848,412 | 4.4 | 63% |
| 2021 | 3,117,015 | 2,110,554 | 1,006,461 | 11.4 | 62% |
| 2022 | 7,371,035 | 6,493,974 | 877,061 | 5.3 | 62% |
| 2023 | 10,583,814 | 9,966,628 | 617,186 | 4.2 | 61% |
In its most recent public year (2023), this organization brought in $617,186 more than it spent. Its reserves stood at about 4.2 months of spending. Staff pay was 61% of spending. $879,543 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
Improve Your Tomorrow'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