Independent Sector
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,481,096 | 7,910,797 | 2,570,299 | 38.3 | 47% |
| 2012 | 13,856,928 | 7,766,970 | 6,089,958 | 48.3 | 52% |
| 2013 | 7,458,592 | 8,219,936 | −761,344 | 44.4 | 51% |
| 2014 | 8,703,247 | 8,774,204 | −70,957 | 41.5 | 51% |
| 2015 | 9,812,464 | 9,483,426 | 329,038 | 38.4 | 45% |
| 2016 | 6,495,685 | 10,469,858 | −3,974,173 | 30.5 | 51% |
| 2017 | 11,251,120 | 8,621,594 | 2,629,526 | 41.3 | 47% |
| 2018 | 8,823,477 | 9,817,056 | −993,579 | 34.3 | 46% |
| 2019 | 8,244,296 | 9,411,493 | −1,167,197 | 35.7 | 46% |
| 2020 | 15,271,435 | 8,405,354 | 6,866,081 | 50.5 | 49% |
| 2021 | 7,811,230 | 9,185,988 | −1,374,758 | 45.1 | 48% |
| 2022 | 5,491,808 | 9,873,211 | −4,381,403 | 25.1 | 43% |
| 2023 | 5,511,238 | 9,265,562 | −3,754,324 | 22.7 | 40% |
In its most recent public year (2023), this organization spent $3,754,324 more than it brought in. Its reserves stood at about 22.7 months of spending, down from 38.3 in 2011. Staff pay was 40% of spending. $1,948,061 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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