Pink Behind The Thin Blue Line
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,670 | 3,932 | 1,738 | 5.3 | — |
| 2016 | 8,840 | 7,739 | 1,101 | 4.4 | — |
| 2017 | 13,911 | 13,990 | −79 | 2.4 | — |
| 2018 | 50,297 | 43,653 | 6,644 | 2.6 | — |
| 2019 | 28,535 | 25,992 | 2,543 | 5.5 | — |
| 2020 | 5,357 | 7,147 | −1,790 | 17.1 | — |
| 2021 | 3,973 | 1,411 | 2,562 | 108.2 | — |
| 2022 | 6,509 | 4,000 | 2,509 | 45.7 | — |
| 2023 | 3,398 | 3,375 | 23 | 54.2 | — |
In its most recent public year (2023), this organization brought in $23 more than it spent. Its reserves stood at about 54.2 months of spending, up from 5.3 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
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