Minneanalytics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 303,269 | 243,130 | 60,139 | 8.2 | 14% |
| 2017 | 394,916 | 312,559 | 82,357 | 11.8 | 0% |
| 2018 | 443,051 | 286,329 | 156,722 | 19.5 | 0% |
| 2019 | 385,699 | 383,862 | 1,837 | 14.6 | 0% |
| 2020 | 159,344 | 155,542 | 3,802 | 36.3 | 0% |
| 2021 | 18,121 | 56,603 | −38,482 | 91.5 | — |
| 2022 | 43,805 | 87,702 | −43,897 | 53.1 | — |
In its most recent public year (2022), this organization spent $43,897 more than it brought in. Its reserves stood at about 53.1 months of spending, up from 8.2 in 2016.
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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works