Create Karma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 62,235 | 29,321 | 32,914 | 14.9 | — |
| 2017 | 51,880 | 48,640 | 3,240 | 9.8 | — |
| 2018 | 64,039 | 57,448 | 6,591 | 9.7 | — |
| 2019 | 54,294 | 61,923 | −7,629 | 7.5 | — |
| 2020 | 82,432 | 57,259 | 25,173 | 13.4 | — |
In its most recent public year (2020), this organization brought in $25,173 more than it spent. Its reserves stood at about 13.4 months of spending, down from 14.9 in 2016.
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 2020. 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
Create Karma's IRS filings as a feed — one entry per filing year, through 2020. 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