Matthew2540
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 80,048 | 56,171 | 23,877 | 12.4 | — |
| 2018 | 68,518 | 61,024 | 7,494 | 15.8 | — |
| 2019 | 125,840 | 84,523 | 41,317 | 17.3 | — |
| 2020 | 147,789 | 66,076 | 81,713 | 36.9 | — |
| 2021 | 160,247 | 77,762 | 82,485 | 44.1 | — |
| 2022 | 153,583 | 370,934 | −217,351 | 11.4 | — |
| 2023 | 180,400 | 103,283 | 77,117 | 49.9 | — |
In its most recent public year (2023), this organization brought in $77,117 more than it spent. Its reserves stood at about 49.9 months of spending, up from 12.4 in 2017.
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
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