Reach Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 148,761 | 123,598 | 25,163 | -2.2 | 0% |
| 2020 | 123,421 | 109,290 | 14,131 | -0.9 | 19% |
| 2021 | 131,911 | 126,818 | 5,093 | -0.3 | — |
| 2022 | 91,907 | 95,925 | −4,018 | -0.9 | 9% |
| 2023 | 100,596 | 101,629 | −1,033 | -0.9 | 6% |
In its most recent public year (2023), this organization spent $1,033 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), up from -2.2 in 2019. Staff pay was 6% 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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