482forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 786,352 | 599,568 | 186,784 | 3.7 | 31% |
| 2017 | 702,074 | 364,798 | 337,276 | 17.2 | 61% |
| 2018 | 583,624 | 496,669 | 86,955 | 14.8 | 47% |
| 2019 | 604,861 | 635,334 | −30,473 | 11.0 | 44% |
| 2020 | 1,410,371 | 833,715 | 576,656 | 16.7 | 42% |
| 2021 | 1,630,441 | 1,145,271 | 485,170 | 17.2 | 41% |
| 2022 | 1,707,700 | 1,743,057 | −35,357 | 11.1 | 39% |
| 2023 | 1,908,381 | 2,138,690 | −230,309 | 6.9 | 50% |
In its most recent public year (2023), this organization spent $230,309 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 3.7 in 2016. Staff pay was 50% 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
482forward'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