Thsba
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 243,703 | 139,283 | 104,420 | 10.8 | 0% |
| 2017 | 331,782 | 220,203 | 111,579 | 12.9 | 2% |
| 2018 | 629,389 | 412,325 | 217,064 | 13.2 | 32% |
| 2019 | 793,047 | 654,175 | 138,872 | 10.9 | 27% |
| 2020 | 743,767 | 651,525 | 92,242 | 12.6 | 25% |
| 2021 | 779,404 | 664,725 | 114,679 | 14.4 | 13% |
| 2022 | 907,390 | 925,025 | −17,635 | 10.1 | 20% |
| 2023 | 928,915 | 974,711 | −45,796 | 9.1 | 22% |
In its most recent public year (2023), this organization spent $45,796 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 10.8 in 2016. Staff pay was 22% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works