Pension Rights Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,130 | 1,663,186 | −1,246,056 | 7.8 | 48% |
| 2012 | 2,081,061 | 1,369,708 | 711,353 | 15.7 | 47% |
| 2013 | 828,130 | 1,543,887 | −715,757 | 8.4 | 44% |
| 2014 | 974,905 | 1,265,544 | −290,639 | 7.4 | 46% |
| 2015 | 792,817 | 1,209,262 | −416,445 | 3.7 | 48% |
| 2016 | 872,372 | 974,690 | −102,318 | 3.3 | 43% |
| 2017 | 722,367 | 822,304 | −99,937 | 2.7 | 48% |
| 2018 | 846,650 | 748,750 | 97,900 | 4.5 | 54% |
| 2019 | 987,985 | 900,960 | 87,025 | 4.9 | 49% |
| 2020 | 858,313 | 792,680 | 65,633 | 6.6 | 53% |
| 2021 | 1,223,333 | 605,966 | 617,367 | 20.8 | 55% |
| 2022 | 2,393,226 | 777,261 | 1,615,965 | 41.2 | 53% |
| 2023 | 1,307,387 | 882,181 | 425,206 | 42.1 | 49% |
In its most recent public year (2023), this organization brought in $425,206 more than it spent. Its reserves stood at about 42.1 months of spending, up from 7.8 in 2011. Staff pay was 49% of spending. $189,909 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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