Open Up Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 8,107,695 | 3,923,655 | 4,184,040 | 12.8 | 21% |
| 2017 | 5,046,905 | 6,493,951 | −1,447,046 | 5.1 | 37% |
| 2018 | 15,035,171 | 12,888,054 | 2,147,117 | 4.5 | 30% |
| 2019 | 15,994,546 | 13,366,192 | 2,628,354 | 6.7 | 32% |
| 2020 | 19,946,156 | 13,207,571 | 6,738,585 | 12.9 | 35% |
| 2021 | 16,279,319 | 13,538,998 | 2,740,321 | 15.1 | 36% |
| 2022 | 24,073,214 | 22,380,887 | 1,692,327 | 10.0 | 34% |
| 2023 | 24,467,269 | 22,202,777 | 2,264,492 | 11.3 | 42% |
In its most recent public year (2023), this organization brought in $2,264,492 more than it spent. Its reserves stood at about 11.3 months of spending, down from 12.8 in 2016. Staff pay was 42% 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
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