State Tax Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 70,000 | 14,447 | 55,553 | 46.1 | — |
| 2015 | 220,682 | 169,177 | 51,505 | 7.6 | 0% |
| 2016 | 94,500 | 59,720 | 34,780 | 28.5 | 0% |
| 2017 | 101,280 | 156,395 | −55,115 | 6.7 | 0% |
| 2018 | 245,417 | 296,935 | −51,518 | 1.4 | 0% |
| 2019 | 325,023 | 177,235 | 147,788 | 12.4 | 0% |
| 2020 | 411,400 | 83,449 | 327,951 | 73.5 | 0% |
| 2021 | 184,500 | 61,085 | 123,415 | 124.6 | 0% |
| 2022 | 210,400 | 299,385 | −88,985 | 21.9 | 35% |
| 2023 | 96,500 | 261,078 | −164,578 | 17.5 | 67% |
In its most recent public year (2023), this organization spent $164,578 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 46.1 in 2014. Staff pay was 67% of spending. $343,796 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
State Tax Research Institute'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