Thru Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 96,566 | 46,936 | 49,630 | 12.7 | — |
| 2015 | 157,949 | 103,565 | 54,384 | 12.1 | — |
| 2016 | 223,139 | 164,689 | 58,450 | 11.8 | 53% |
| 2017 | 474,619 | 259,219 | 215,400 | 17.5 | 51% |
| 2018 | 311,908 | 374,894 | −62,986 | 10.1 | 48% |
| 2019 | 393,103 | 452,429 | −59,326 | 6.8 | 52% |
| 2020 | 655,897 | 550,837 | 105,060 | 7.9 | 55% |
| 2021 | 886,647 | 683,637 | 203,010 | 9.9 | 47% |
| 2022 | 1,234,588 | 966,959 | 267,629 | 10.3 | 41% |
| 2023 | 1,958,327 | 1,325,211 | 633,116 | 13.3 | 40% |
In its most recent public year (2023), this organization brought in $633,116 more than it spent. Its reserves stood at about 13.3 months of spending. Staff pay was 40% of spending. $653,452 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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