Guatestar
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 74,383 | 39,847 | 34,536 | 10.4 | — |
| 2016 | 91,686 | 85,904 | 5,782 | 5.6 | — |
| 2017 | 112,366 | 88,235 | 24,131 | 8.8 | — |
| 2018 | 118,071 | 128,687 | −10,616 | 5.0 | — |
| 2019 | 107,817 | 84,091 | 23,726 | 11.1 | — |
| 2020 | 83,409 | 87,639 | −4,230 | 10.0 | — |
| 2021 | 112,119 | 119,350 | −7,231 | 6.6 | — |
| 2022 | 102,027 | 116,503 | −14,476 | 5.3 | — |
| 2023 | 146,384 | 87,342 | 59,042 | 15.2 | — |
In its most recent public year (2023), this organization brought in $59,042 more than it spent. Its reserves stood at about 15.2 months of spending, up from 10.4 in 2015.
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
Guatestar'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