The Navigation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 77,662 | 70,605 | 7,057 | 1.2 | — |
| 2016 | 131,626 | 149,539 | −17,913 | -0.9 | — |
| 2017 | 185,492 | 208,642 | −23,150 | -1.8 | — |
| 2018 | 240,632 | 209,351 | 31,281 | -1.1 | 45% |
| 2019 | 131,007 | 125,994 | 5,013 | -1.4 | — |
| 2020 | 206,120 | 217,606 | −11,486 | -1.4 | 33% |
| 2021 | 229,538 | 234,698 | −5,160 | -1.6 | 34% |
| 2022 | 281,425 | 241,619 | 39,806 | -2.2 | 37% |
| 2023 | 324,562 | 311,852 | 12,710 | -1.2 | 36% |
In its most recent public year (2023), this organization brought in $12,710 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 1.2 in 2015. Staff pay was 36% 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
The Navigation Center'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