Talkingpoints
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 522,052 | 157,463 | 364,589 | 27.8 | 0% |
| 2016 | 558,401 | 360,606 | 197,795 | 18.7 | 19% |
| 2017 | 360,606 | 360,606 | 0 | 18.7 | 19% |
| 2018 | 955,589 | 696,680 | 258,909 | 9.8 | 27% |
| 2019 | 2,642,083 | 1,427,478 | 1,214,605 | 15.0 | 24% |
| 2020 | 6,100,292 | 2,848,252 | 3,252,040 | 21.2 | 34% |
| 2021 | 5,363,191 | 2,049,829 | 3,313,362 | 54.0 | 43% |
| 2022 | 18,603,925 | 8,951,852 | 9,652,073 | 25.3 | 47% |
| 2023 | 14,745,587 | 14,906,478 | −160,891 | 15.1 | 50% |
In its most recent public year (2023), this organization spent $160,891 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 27.8 in 2015. Staff pay was 50% of spending. $2,189,290 of its net assets are donor-restricted.
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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