Via Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,956 | 292,859 | −8,903 | -1.1 | 58% |
| 2012 | 308,941 | 303,099 | 5,842 | -0.5 | 56% |
| 2013 | 303,238 | 296,500 | 6,738 | -1.2 | 57% |
| 2014 | 316,541 | 312,275 | 4,266 | -1.0 | 48% |
| 2015 | 333,587 | 327,961 | 5,626 | -0.7 | 49% |
| 2016 | 344,677 | 330,925 | 13,752 | -0.2 | 48% |
| 2017 | 384,368 | 377,481 | 6,887 | 0.0 | 17% |
| 2018 | 392,224 | 359,016 | 33,208 | 1.1 | 50% |
| 2019 | 424,698 | 433,290 | −8,592 | 0.7 | 54% |
| 2020 | 418,819 | 431,139 | −12,320 | 0.4 | 54% |
| 2021 | 498,094 | 500,766 | −2,672 | 0.2 | 39% |
| 2022 | 548,630 | 552,124 | −3,494 | 0.1 | 26% |
| 2023 | 604,635 | 614,028 | −9,393 | 0.2 | 37% |
In its most recent public year (2023), this organization spent $9,393 more than it brought in. Its reserves stood at about 0.2 months of spending, up from -1.1 in 2011. Staff pay was 37% of spending.
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
Via Community'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