Letterform Archive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,868,955 | 710,776 | 1,158,179 | 13.5 | 41% |
| 2017 | 1,345,511 | 1,016,335 | 329,176 | 13.3 | 50% |
| 2018 | 1,524,286 | 1,291,568 | 232,718 | 12.5 | 49% |
| 2019 | 1,912,850 | 1,592,605 | 320,245 | 12.4 | 50% |
| 2020 | 2,431,248 | 1,936,657 | 494,591 | 13.3 | 47% |
| 2021 | 4,051,847 | 2,652,380 | 1,399,467 | 16.6 | 42% |
| 2022 | 3,772,905 | 3,153,899 | 619,006 | 16.4 | 43% |
| 2023 | 5,151,522 | 3,799,950 | 1,351,572 | 17.6 | 49% |
In its most recent public year (2023), this organization brought in $1,351,572 more than it spent. Its reserves stood at about 17.6 months of spending, up from 13.5 in 2016. Staff pay was 49% of spending. $17,969 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
Letterform Archive'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