Faces And Voices Of Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 722,431 | 664,106 | 58,325 | 6.9 | 39% |
| 2012 | 450,399 | 801,064 | −350,665 | 0.5 | 39% |
| 2013 | 707,295 | 764,052 | −56,757 | -0.4 | 30% |
| 2014 | 528,131 | 489,777 | 38,354 | -0.1 | 39% |
| 2015 | 399,068 | 403,093 | −4,025 | -0.3 | 37% |
| 2016 | 471,941 | 485,005 | −13,064 | -0.5 | 39% |
| 2017 | 719,558 | 548,000 | 171,558 | 3.3 | 45% |
| 2018 | 831,204 | 835,867 | −4,663 | 2.1 | 56% |
| 2019 | 1,642,695 | 1,319,922 | 322,773 | 4.3 | 46% |
| 2020 | 1,542,869 | 1,376,919 | 165,950 | 4.9 | 53% |
| 2021 | 2,538,070 | 1,935,490 | 602,580 | 7.2 | 64% |
| 2022 | 3,854,399 | 3,358,265 | 496,134 | 5.9 | 53% |
| 2023 | 3,956,409 | 4,271,802 | −315,393 | 3.8 | 48% |
In its most recent public year (2023), this organization spent $315,393 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 6.9 in 2011. Staff pay was 48% 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
Faces And Voices Of Recovery'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