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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 88,974 | 87,287 | 1,687 | 5.9 | — |
| 2017 | 170,490 | 117,967 | 52,523 | 5.5 | — |
| 2018 | 159,505 | 210,889 | −51,384 | 0.2 | — |
| 2019 | 236,532 | 178,352 | 58,180 | 4.1 | 0% |
| 2020 | 91,699 | 104,102 | −12,403 | 5.6 | — |
| 2021 | 65,558 | 102,275 | −36,717 | 1.4 | — |
| 2022 | 113,156 | 109,220 | 3,936 | 1.7 | — |
| 2023 | 143,074 | 150,583 | −7,509 | 0.7 | — |
In its most recent public year (2023), this organization spent $7,509 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 5.9 in 2016.
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
Start Reading Now'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