Inside The Lines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,629 | 8,731 | 9,898 | 13.6 | 0% |
| 2016 | 55,085 | 55,815 | −730 | 2.0 | 64% |
| 2017 | 60,098 | 51,766 | 8,332 | 4.5 | 70% |
| 2018 | 50,266 | 67,862 | −17,596 | 0.3 | 58% |
| 2019 | 66,913 | 72,002 | −5,089 | 3.3 | 56% |
| 2020 | 128,193 | 73,125 | 55,068 | 12.3 | 55% |
| 2021 | 97,249 | 91,272 | 5,977 | 10.7 | 52% |
| 2022 | 89,773 | 115,183 | −25,410 | 5.8 | 45% |
| 2023 | 124,973 | 111,728 | 13,245 | 7.4 | 46% |
In its most recent public year (2023), this organization brought in $13,245 more than it spent. Its reserves stood at about 7.4 months of spending, down from 13.6 in 2015. Staff pay was 46% 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
Inside The Lines'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