Coded By
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 455,882 | 308,022 | 147,860 | 6.9 | 52% |
| 2018 | 958,377 | 674,833 | 283,544 | 8.2 | 50% |
| 2019 | 991,037 | 847,397 | 143,640 | 8.5 | 66% |
| 2020 | 1,841,459 | 917,357 | 924,102 | 20.0 | 58% |
| 2021 | 1,709,148 | 1,534,995 | 174,153 | 13.3 | 53% |
| 2022 | 2,350,174 | 2,910,972 | −560,798 | 4.7 | 36% |
| 2023 | 2,403,411 | 2,656,843 | −253,432 | 4.0 | 47% |
In its most recent public year (2023), this organization spent $253,432 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.9 in 2017. Staff pay was 47% of spending. $250,048 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
Coded By'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