Starworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,030,389 | 903,785 | 126,604 | 50.9 | 40% |
| 2012 | 1,308,114 | 1,112,676 | 195,438 | 43.5 | 35% |
| 2013 | 1,102,320 | 1,057,759 | 44,561 | 46.2 | 37% |
| 2014 | 1,731,348 | 1,182,794 | 548,554 | 46.9 | 36% |
| 2015 | 1,232,971 | 1,334,804 | −101,833 | 40.6 | 37% |
| 2016 | 2,351,792 | 1,545,693 | 806,099 | 41.4 | 36% |
| 2017 | 1,891,444 | 1,632,252 | 259,192 | 41.1 | 34% |
| 2018 | 1,615,232 | 1,814,925 | −199,693 | 35.6 | 37% |
| 2019 | 1,691,469 | 1,887,488 | −196,019 | 33.0 | 37% |
| 2020 | 1,594,893 | 1,641,347 | −46,454 | 37.6 | 43% |
| 2021 | 2,029,343 | 1,892,123 | 137,220 | 33.5 | 43% |
| 2022 | 3,105,240 | 2,280,050 | 825,190 | 32.1 | 42% |
| 2023 | 2,815,253 | 2,528,734 | 286,519 | 30.3 | 41% |
In its most recent public year (2023), this organization brought in $286,519 more than it spent. Its reserves stood at about 30.3 months of spending, down from 50.9 in 2011. Staff pay was 41% of spending. $1,525,429 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
Starworks'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