Throckmorton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,027,586 | 656,176 | 1,371,410 | 25.1 | 84% |
| 2015 | 0 | 1,001,193 | −1,001,193 | 4.4 | 73% |
| 2016 | 85,481,040 | 1,797,402 | 83,683,638 | 582.6 | 44% |
| 2017 | 4,712,637 | 1,852,827 | 2,859,810 | 619.6 | 36% |
| 2018 | 3,025,067 | 2,329,260 | 695,807 | 507.1 | 30% |
| 2019 | 6,339,298 | 1,371,338 | 4,967,960 | 956.7 | 51% |
| 2020 | 7,877,745 | 4,932,999 | 2,944,746 | 297.4 | 14% |
| 2021 | 9,523,795 | 5,121,286 | 4,402,509 | 317.8 | 14% |
| 2022 | 1,258,810 | 5,838,868 | −4,580,058 | 235.4 | 12% |
| 2023 | 4,366,620 | 6,776,573 | −2,409,953 | 207.3 | 10% |
In its most recent public year (2023), this organization spent $2,409,953 more than it brought in. Its reserves stood at about 207.3 months of spending, up from 25.1 in 2014. Staff pay was 10% 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
Throckmorton'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