Storyline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 255,931 | 232,109 | 23,822 | 1.2 | 77% |
| 2017 | 518,027 | 476,850 | 41,177 | 1.6 | 84% |
| 2018 | 204,540 | 228,978 | −24,438 | 2.3 | 80% |
| 2019 | 462,093 | 453,258 | 8,835 | 1.4 | 81% |
| 2020 | 579,812 | 466,039 | 113,773 | 4.3 | 82% |
| 2021 | 423,768 | 457,231 | −33,463 | 3.5 | 80% |
| 2022 | 800,157 | 758,210 | 41,947 | 2.8 | 42% |
| 2023 | 323,408 | 403,793 | −80,385 | 2.8 | 63% |
In its most recent public year (2023), this organization spent $80,385 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 1.2 in 2016. Staff pay was 63% 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
Storyline'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