Bookmarks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,198 | 106,759 | 439 | 0.4 | — |
| 2012 | 144,803 | 123,738 | 21,065 | 2.4 | — |
| 2013 | 174,129 | 152,668 | 21,461 | 3.6 | 40% |
| 2014 | 212,221 | 194,209 | 18,012 | 4.0 | 36% |
| 2015 | 200,551 | 189,968 | 10,583 | 4.7 | 50% |
| 2016 | 373,503 | 230,891 | 142,612 | 17.8 | 53% |
| 2017 | 1,206,033 | 825,269 | 380,764 | 10.4 | 29% |
| 2018 | 1,254,606 | 1,178,699 | 75,907 | 8.0 | 25% |
| 2019 | 1,390,294 | 1,445,015 | −54,721 | 6.1 | 26% |
| 2020 | 1,266,974 | 1,110,833 | 156,141 | 9.6 | 28% |
| 2021 | 1,767,191 | 1,485,030 | 282,161 | 9.5 | 26% |
| 2022 | 2,327,418 | 2,086,787 | 240,631 | 8.0 | 24% |
In its most recent public year (2022), this organization brought in $240,631 more than it spent. Its reserves stood at about 8 months of spending, up from 0.4 in 2011. Staff pay was 24% of spending. $71,502 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 2022. 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
Bookmarks's IRS filings as a feed — one entry per filing year, through 2022. 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