Mhub
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 68,802 | 144,663 | −75,861 | -4.8 | — |
| 2015 | 159,625 | 226,732 | −67,107 | -6.6 | — |
| 2016 | 994,362 | 947,651 | 46,711 | -1.3 | 30% |
| 2017 | 2,698,131 | 3,178,899 | −480,768 | -2.2 | 27% |
| 2018 | 3,601,090 | 4,202,751 | −601,661 | -3.4 | 30% |
| 2019 | 4,253,679 | 5,537,170 | −1,283,491 | -5.1 | 32% |
| 2020 | 5,944,206 | 6,357,610 | −413,404 | -5.2 | 31% |
| 2021 | 6,781,086 | 7,382,926 | −601,840 | -0.9 | 34% |
| 2022 | 9,116,950 | 8,178,780 | 938,170 | 7.3 | 37% |
| 2023 | 18,808,429 | 9,195,037 | 9,613,392 | 11.9 | 38% |
In its most recent public year (2023), this organization brought in $9,613,392 more than it spent. Its reserves stood at about 11.9 months of spending, up from -4.8 in 2014. Staff pay was 38% of spending. $1,300,360 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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