Discover Your Mission Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,319 | 133,903 | −49,584 | 28.3 | — |
| 2012 | 340,973 | 155,460 | 185,513 | 38.7 | 15% |
| 2013 | 79,382 | 134,742 | −55,360 | 39.7 | 29% |
| 2014 | 77,060 | 149,035 | −71,975 | 30.1 | — |
| 2015 | 48,010 | 82,414 | −34,404 | 49.4 | — |
| 2016 | 45,549 | 64,010 | −18,461 | 60.2 | — |
| 2017 | 42,143 | 69,394 | −27,251 | 57.7 | — |
| 2018 | 40,013 | 88,124 | −48,111 | 38.9 | — |
| 2019 | 33,336 | 71,547 | −38,211 | 41.5 | — |
| 2020 | 75,098 | 55,658 | 19,440 | 48.9 | — |
| 2021 | 15,977 | 60,172 | −44,195 | 39.4 | — |
| 2023 | 58,248 | 28,056 | 30,192 | 85.2 | — |
In its most recent public year (2023), this organization brought in $30,192 more than it spent. Its reserves stood at about 85.2 months of spending, up from 28.3 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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