Topss
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,463 | 60,509 | 15,954 | 17.3 | — |
| 2012 | 78,035 | 51,219 | 26,816 | 26.2 | — |
| 2013 | 88,126 | 71,096 | 17,030 | 19.9 | — |
| 2014 | 78,278 | 76,117 | 2,161 | 20.6 | — |
| 2015 | 84,341 | 69,162 | 15,179 | 25.1 | — |
| 2016 | 101,939 | 73,766 | 28,173 | 30.2 | — |
| 2017 | 114,467 | 70,276 | 44,191 | 38.5 | — |
| 2020 | 339,682 | 174,114 | 165,568 | 28.6 | 26% |
| 2021 | 180,111 | 193,189 | −13,078 | 25.0 | 37% |
| 2022 | 180,660 | 294,275 | −113,615 | 11.4 | 37% |
| 2023 | 273,913 | 326,612 | −52,699 | 8.6 | 34% |
In its most recent public year (2023), this organization spent $52,699 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 17.3 in 2011. Staff pay was 34% 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
Topss'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