Bit By Bit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 7,744 | 7,744 | 0 | 0.0 | — |
| 2016 | 12,219 | 12,143 | 76 | 0.1 | — |
| 2017 | 14,810 | 13,429 | 1,381 | 1.3 | — |
| 2018 | 17,634 | 11,771 | 5,863 | 7.5 | — |
| 2019 | 37,141 | 32,095 | 5,046 | 4.6 | — |
| 2020 | 44,153 | 40,552 | 3,601 | 1.8 | — |
| 2021 | 47,479 | 48,509 | −1,030 | 0.4 | — |
| 2022 | 79,110 | 79,596 | −486 | 0.2 | — |
| 2023 | 64,523 | 60,648 | 3,875 | 1.0 | — |
In its most recent public year (2023), this organization brought in $3,875 more than it spent. Its reserves stood at about 1 months 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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