Advancing Communities By Educating And Serving
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,637 | 42,420 | 12,217 | 4.6 | — |
| 2012 | 92,487 | 93,918 | −1,431 | 1.9 | — |
| 2013 | 138,077 | 120,218 | 17,859 | 3.2 | — |
| 2014 | 86,147 | 81,262 | 4,885 | 5.5 | — |
| 2015 | 89,064 | 97,311 | −8,247 | 3.6 | — |
| 2016 | 102,326 | 108,586 | −6,260 | 2.5 | — |
| 2017 | 90,853 | 105,726 | −14,873 | 0.9 | — |
| 2018 | 61,357 | 55,056 | 6,301 | 3.1 | — |
| 2019 | 53,631 | 48,898 | 4,733 | 4.7 | — |
| 2022 | 47,491 | 22,268 | 25,223 | 25.3 | — |
| 2023 | 39,240 | 49,828 | −10,588 | 8.8 | — |
In its most recent public year (2023), this organization spent $10,588 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 4.6 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works