Choose 180
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,900 | 4,576 | 1,324 | 3.5 | — |
| 2017 | 311,488 | 218,570 | 92,918 | 5.2 | 57% |
| 2018 | 736,196 | 443,255 | 292,941 | 10.4 | 66% |
| 2019 | 1,295,111 | 838,718 | 456,393 | 12.0 | 66% |
| 2020 | 2,328,673 | 1,614,840 | 713,833 | 11.6 | 62% |
| 2021 | 3,351,599 | 2,533,540 | 818,059 | 11.8 | 62% |
| 2022 | 2,772,749 | 3,176,148 | −403,399 | 10.8 | 65% |
| 2023 | 3,837,425 | 3,790,930 | 46,495 | 9.2 | 61% |
In its most recent public year (2023), this organization brought in $46,495 more than it spent. Its reserves stood at about 9.2 months of spending, up from 3.5 in 2016. Staff pay was 61% of spending. $751,891 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
Choose 180'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