Elevating Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 16,593 | 8,460 | 8,133 | 20.6 | — |
| 2017 | 15,451 | 13,204 | 2,247 | 15.2 | — |
| 2018 | 52,998 | 56,806 | −3,808 | 2.7 | — |
| 2019 | 93,722 | 62,649 | 31,073 | 8.4 | — |
| 2020 | 115,815 | 86,370 | 29,445 | 10.2 | — |
| 2021 | 59,549 | 34,480 | 25,069 | 34.3 | — |
| 2022 | 103,816 | 122,684 | −18,868 | 7.8 | — |
| 2023 | 125,828 | 181,951 | −56,123 | 1.6 | — |
In its most recent public year (2023), this organization spent $56,123 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 20.6 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 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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