Be A Part Of The Conversation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 46,319 | 22,475 | 23,844 | 15.4 | — |
| 2017 | 62,311 | 44,242 | 18,069 | 12.7 | — |
| 2018 | 156,766 | 106,548 | 50,218 | 10.9 | — |
| 2019 | 245,744 | 187,406 | 58,338 | 10.0 | 48% |
| 2020 | 192,884 | 238,231 | −45,347 | 5.5 | 52% |
| 2021 | 275,743 | 204,474 | 71,269 | 10.6 | 53% |
| 2022 | 281,596 | 270,132 | 11,464 | 8.6 | 51% |
| 2023 | 472,441 | 349,963 | 122,478 | 10.8 | 50% |
In its most recent public year (2023), this organization brought in $122,478 more than it spent. Its reserves stood at about 10.8 months of spending, down from 15.4 in 2016. Staff pay was 50% of spending. $13,092 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
Be A Part Of The Conversation'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