Program Assist
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 452 | 33 | 419 | 34355.3 | — |
| 2012 | 331 | 5,192 | −4,861 | 308.6 | — |
| 2013 | 6,330 | 8,921 | −2,591 | 176.1 | — |
| 2014 | 5,933 | 5,232 | 701 | 301.9 | — |
| 2015 | 14,932 | 2,724 | 12,208 | 633.6 | — |
| 2016 | 49,289 | 4,133 | 45,156 | 548.7 | — |
| 2017 | 15,580 | 1,869 | 13,711 | 1301.4 | — |
| 2018 | 458 | 2,986 | −2,528 | 804.4 | — |
| 2019 | 423 | 85,702 | −85,279 | 16.1 | — |
| 2020 | 376 | 6,152 | −5,776 | 212.8 | — |
| 2021 | 1,082 | 15 | 1,067 | 88141.6 | — |
| 2022 | 362 | 19,449 | −19,087 | 56.2 | — |
| 2023 | 12,752 | 52,244 | −39,492 | 11.9 | — |
In its most recent public year (2023), this organization spent $39,492 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 34355.3 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
Program Assist'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