Finance And Administration Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,877 | 156,480 | 20,397 | 12.7 | — |
| 2012 | 174,641 | 152,952 | 21,689 | 15.1 | — |
| 2013 | 176,648 | 147,148 | 29,500 | 18.1 | — |
| 2014 | 191,278 | 157,199 | 34,079 | 19.6 | — |
| 2015 | 207,118 | 210,868 | −3,750 | 14.4 | 0% |
| 2016 | 258,460 | 248,029 | 10,431 | 12.7 | 0% |
| 2017 | 235,366 | 246,337 | −10,971 | 12.3 | 0% |
| 2018 | 278,504 | 283,873 | −5,369 | 10.5 | 0% |
| 2019 | 301,205 | 296,856 | 4,349 | 10.2 | 0% |
| 2020 | 228,733 | 229,893 | −1,160 | 13.1 | 0% |
| 2021 | 129,158 | 157,488 | −28,330 | 16.9 | — |
| 2022 | 165,235 | 201,491 | −36,256 | 11.1 | — |
| 2023 | 146,063 | 219,172 | −73,109 | 6.2 | — |
In its most recent public year (2023), this organization spent $73,109 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 12.7 in 2011.
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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