Sourceamerica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,434,146 | 76,702,166 | 731,980 | 10.2 | 43% |
| 2012 | 108,121,968 | 109,489,286 | −1,367,318 | 7.3 | 32% |
| 2013 | 121,933,983 | 119,473,713 | 2,460,270 | 7.0 | 28% |
| 2014 | 155,371,516 | 154,951,115 | 420,401 | 5.5 | 22% |
| 2015 | 142,947,694 | 142,596,897 | 350,797 | 5.7 | 25% |
| 2016 | 151,220,014 | 152,149,604 | −929,590 | 5.4 | 26% |
| 2017 | 140,756,425 | 142,211,625 | −1,455,200 | 5.8 | 31% |
| 2018 | 163,072,829 | 159,823,800 | 3,249,029 | 5.3 | 29% |
| 2019 | 159,889,583 | 148,370,910 | 11,518,673 | 6.7 | 30% |
| 2020 | 157,831,452 | 147,764,265 | 10,067,187 | 7.6 | 31% |
| 2021 | 188,627,883 | 168,511,963 | 20,115,920 | 8.5 | 28% |
| 2022 | 176,485,645 | 162,812,403 | 13,673,242 | 8.7 | 30% |
| 2023 | 197,524,732 | 192,884,701 | 4,640,031 | 8.0 | 27% |
In its most recent public year (2023), this organization brought in $4,640,031 more than it spent. Its reserves stood at about 8 months of spending, down from 10.2 in 2011. Staff pay was 27% 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
Sourceamerica'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