Boardsource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,139,971 | 7,432,132 | −1,292,161 | 4.7 | 42% |
| 2012 | 6,105,261 | 7,438,871 | −1,333,610 | 2.6 | 42% |
| 2013 | 5,648,632 | 5,667,001 | −18,369 | 3.8 | 39% |
| 2014 | 5,516,571 | 5,550,490 | −33,919 | 4.2 | 35% |
| 2015 | 6,548,178 | 5,847,858 | 700,320 | 5.3 | 36% |
| 2016 | 5,460,104 | 5,469,038 | −8,934 | 6.2 | 44% |
| 2017 | 6,781,647 | 6,353,755 | 427,892 | 6.6 | 37% |
| 2018 | 7,625,873 | 6,239,221 | 1,386,652 | 8.6 | 39% |
| 2019 | 5,182,521 | 6,376,823 | −1,194,302 | 5.7 | 41% |
| 2020 | 3,717,989 | 4,772,934 | −1,054,945 | 5.3 | 39% |
| 2021 | 9,425,118 | 3,062,594 | 6,362,524 | 34.2 | 47% |
| 2022 | 3,803,950 | 3,996,402 | −192,452 | 24.5 | 46% |
| 2023 | 4,124,939 | 4,695,411 | −570,472 | 20.1 | 49% |
In its most recent public year (2023), this organization spent $570,472 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 4.7 in 2011. Staff pay was 49% of spending. $533,558 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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