everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

International Insolvency Institute

Dover, DE / EIN 54-1999214 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2012377,253275,019102,23440.20%
2013499,953362,023137,93036.10%
2014473,656391,44382,21335.90%
2015477,824487,373−9,54928.60%
2016645,492620,15725,33523.03%
2017741,911728,22213,68919.84%
2018892,921992,365−99,44413.30%
2019839,632939,782−100,15012.80%
2020832,773849,575−16,80213.90%
2021266,189287,355−21,16640.229%
2022495,233690,717−195,48413.311%
2023590,857713,182−122,32510.813%

In its most recent public year (2023), this organization spent $122,325 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 40.2 in 2012. Staff pay was 13% of spending.

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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