Benchmarks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,914 | 621,623 | −83,709 | 5.9 | 49% |
| 2012 | 867,115 | 820,024 | 47,091 | 5.2 | 41% |
| 2013 | 1,065,535 | 890,982 | 174,553 | 7.1 | 41% |
| 2014 | 1,146,509 | 1,088,325 | 58,184 | 6.5 | 41% |
| 2015 | 1,101,415 | 1,080,145 | 21,270 | 6.8 | 41% |
| 2016 | 1,196,385 | 1,287,560 | −91,175 | 4.8 | 51% |
| 2017 | 1,216,263 | 1,256,050 | −39,787 | 4.6 | 50% |
| 2018 | 1,442,239 | 1,298,814 | 143,425 | 5.5 | 53% |
| 2019 | 2,193,534 | 1,909,542 | 283,992 | 5.8 | 37% |
| 2020 | 1,418,809 | 1,643,993 | −225,184 | 5.4 | 55% |
| 2021 | 2,075,861 | 1,580,512 | 495,349 | 10.8 | 54% |
| 2022 | 1,856,702 | 1,632,026 | 224,676 | 11.6 | 54% |
| 2023 | 2,003,226 | 2,011,117 | −7,891 | 9.7 | 49% |
In its most recent public year (2023), this organization spent $7,891 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 5.9 in 2011. Staff pay was 49% of spending. $194,757 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
Benchmarks'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