Staying Connected
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 20,545 | 6,950 | 13,595 | 23.5 | — |
| 2015 | 51,490 | 10,190 | 41,300 | 64.6 | — |
| 2016 | 61,481 | 22,764 | 38,717 | 49.3 | — |
| 2017 | 90,854 | 25,634 | 65,220 | 74.4 | — |
| 2018 | 96,756 | 42,930 | 53,826 | 59.4 | — |
| 2019 | 98,845 | 89,106 | 9,739 | 30.0 | — |
| 2020 | 93,022 | 115,028 | −22,006 | 20.9 | — |
| 2021 | 103,503 | 48,283 | 55,220 | 63.5 | — |
| 2022 | 124,537 | 84,533 | 40,004 | 42.0 | — |
| 2023 | 114,080 | 83,435 | 30,645 | 46.9 | — |
In its most recent public year (2023), this organization brought in $30,645 more than it spent. Its reserves stood at about 46.9 months of spending, up from 23.5 in 2014.
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