Projectcurate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 382,795 | 306,217 | 76,578 | 3.0 | 53% |
| 2017 | 227,414 | 212,632 | 14,782 | 5.2 | 45% |
| 2018 | 437,102 | 426,394 | 10,708 | 2.9 | 24% |
| 2019 | 218,857 | 205,069 | 13,788 | 6.8 | 48% |
| 2020 | 514,987 | 520,162 | −5,175 | 2.6 | 13% |
| 2021 | 720,534 | 528,321 | 192,213 | 6.9 | 17% |
| 2022 | 194,177 | 486,254 | −292,077 | 0.3 | 21% |
| 2023 | 554,018 | 506,320 | 47,698 | 1.4 | 13% |
In its most recent public year (2023), this organization brought in $47,698 more than it spent. Its reserves stood at about 1.4 months of spending, down from 3 in 2016. Staff pay was 13% 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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