Action 169
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 34,025 | 25,287 | 8,738 | 6.7 | — |
| 2020 | 52,063 | 21,614 | 30,449 | 21.3 | — |
| 2021 | 201,957 | 155,658 | 46,299 | 6.5 | 16% |
| 2022 | 140,841 | 169,824 | −28,983 | 3.9 | 22% |
| 2023 | 145,311 | 156,815 | −11,504 | 3.4 | 18% |
In its most recent public year (2023), this organization spent $11,504 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6.7 in 2018. Staff pay was 18% 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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