Opensecrets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 444,575 | 1,221,502 | −776,927 | 15.3 | 60% |
| 2011 | 1,446,658 | 1,263,832 | 182,826 | 16.5 | 61% |
| 2012 | 1,923,378 | 1,273,029 | 650,349 | 22.6 | 61% |
| 2013 | 1,726,112 | 1,414,376 | 311,736 | 22.9 | 62% |
| 2014 | 1,503,739 | 1,685,101 | −181,362 | 18.0 | 65% |
| 2015 | 2,004,812 | 1,802,335 | 202,477 | 18.1 | 64% |
| 2016 | 2,817,503 | 2,117,097 | 700,406 | 19.3 | 62% |
| 2017 | 1,436,025 | 2,032,042 | −596,017 | 17.3 | 65% |
| 2018 | 1,082,760 | 2,239,649 | −1,156,889 | 9.2 | 65% |
| 2019 | 3,100,295 | 2,040,645 | 1,059,650 | 16.9 | 61% |
| 2020 | 1,494,730 | 2,174,923 | −680,193 | 12.5 | 63% |
| 2021 | 6,510,987 | 3,506,004 | 3,004,983 | 17.9 | 63% |
| 2022 | 4,992,704 | 3,985,037 | 1,007,667 | 17.8 | 60% |
| 2023 | 2,504,743 | 4,303,121 | −1,798,378 | 11.1 | 59% |
In its most recent public year (2023), this organization spent $1,798,378 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 15.3 in 2010. Staff pay was 59% of spending. $1,262,499 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
Opensecrets'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