Connors Climb Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 84,338 | 30,828 | 53,510 | 31.5 | — |
| 2017 | 58,625 | 54,138 | 4,487 | 18.9 | — |
| 2018 | 103,667 | 67,734 | 35,933 | 21.5 | — |
| 2019 | 145,420 | 88,391 | 57,029 | 24.2 | — |
| 2020 | 126,721 | 117,259 | 9,462 | 19.2 | — |
| 2021 | 152,509 | 123,961 | 28,548 | 20.9 | — |
| 2022 | 127,873 | 189,764 | −61,891 | 9.8 | — |
| 2023 | 274,554 | 262,484 | 12,070 | 7.6 | 47% |
In its most recent public year (2023), this organization brought in $12,070 more than it spent. Its reserves stood at about 7.6 months of spending, down from 31.5 in 2016. Staff pay was 47% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works