Redf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,535,163 | 4,825,130 | −289,967 | 19.4 | 31% |
| 2012 | 6,415,726 | 7,005,110 | −589,384 | 12.4 | 26% |
| 2013 | 15,706,464 | 8,112,808 | 7,593,656 | 21.9 | 29% |
| 2014 | 5,151,229 | 7,837,094 | −2,685,865 | 18.4 | 35% |
| 2015 | 23,692,399 | 8,075,461 | 15,616,938 | 41.1 | 38% |
| 2016 | 15,243,801 | 12,396,447 | 2,847,354 | 29.5 | 28% |
| 2017 | 14,461,071 | 13,282,944 | 1,178,127 | 28.6 | 29% |
| 2018 | 10,068,536 | 13,242,578 | −3,174,042 | 25.8 | 33% |
| 2019 | 11,604,138 | 15,998,993 | −4,394,855 | 17.6 | 31% |
| 2020 | 81,494,048 | 62,293,612 | 19,200,436 | 8.2 | 9% |
| 2021 | 11,565,051 | 14,009,216 | −2,444,165 | 34.5 | 47% |
| 2022 | 17,800,426 | 19,077,367 | −1,276,941 | 24.5 | 38% |
| 2023 | 28,015,674 | 24,534,021 | 3,481,653 | 20.8 | 37% |
In its most recent public year (2023), this organization brought in $3,481,653 more than it spent. Its reserves stood at about 20.8 months of spending, up from 19.4 in 2011. Staff pay was 37% of spending. $22,269,281 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
Redf'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