In Her Presence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 98,752 | 93,319 | 5,433 | 1.2 | — |
| 2019 | 163,638 | 155,409 | 8,229 | 1.4 | — |
| 2020 | 290,028 | 179,975 | 110,053 | 7.3 | 12% |
| 2021 | 637,160 | 340,129 | 297,031 | 15.0 | 17% |
| 2022 | 680,078 | 535,390 | 144,688 | 12.8 | 25% |
| 2023 | 1,167,193 | 753,488 | 413,705 | 15.5 | 42% |
In its most recent public year (2023), this organization brought in $413,705 more than it spent. Its reserves stood at about 15.5 months of spending, up from 1.2 in 2018. Staff pay was 42% of spending. $570,916 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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