3cforum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 94,663 | 93,029 | 1,634 | 0.2 | 0% |
| 2016 | 209,426 | 100,545 | 108,881 | 13.2 | 0% |
| 2017 | 28 | 3,978 | −3,950 | 321.5 | — |
| 2018 | 0 | 919 | −919 | 1379.5 | — |
| 2019 | 0 | 991 | −991 | 1267.3 | — |
| 2020 | 0 | 768 | −768 | 1623.2 | — |
| 2021 | 0 | 6,645 | −6,645 | 175.6 | — |
| 2022 | 0 | 559 | −559 | 2075.5 | — |
| 2023 | 0 | 231 | −231 | 5010.5 | — |
In its most recent public year (2023), this organization spent $231 more than it brought in. Its reserves stood at about 5010.5 months of spending, up from 0.2 in 2015.
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
3cforum'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