Fact Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,628,220 | 3,617,079 | 11,141 | 1.1 | 31% |
| 2012 | 4,566,168 | 4,475,206 | 90,962 | 1.2 | 36% |
| 2013 | 1,641,410 | 1,675,220 | −33,810 | 3.7 | 32% |
| 2014 | 5,172,453 | 5,098,819 | 73,634 | 1.4 | 30% |
| 2015 | 4,591,869 | 4,607,010 | −15,141 | 1.5 | 34% |
| 2016 | 4,689,958 | 4,588,328 | 101,630 | 1.8 | 34% |
| 2017 | 5,317,297 | 4,680,936 | 636,361 | 3.4 | 33% |
| 2018 | 4,686,521 | 4,863,169 | −176,648 | 2.9 | 30% |
| 2019 | 4,756,445 | 4,824,888 | −68,443 | 2.8 | 30% |
| 2020 | 3,738,803 | 3,841,826 | −103,023 | 3.2 | 34% |
| 2021 | 4,671,146 | 4,472,692 | 198,454 | 3.1 | 28% |
| 2022 | 4,555,968 | 4,707,224 | −151,256 | 2.5 | 27% |
| 2023 | 3,578,672 | 3,909,675 | −331,003 | 2.0 | 31% |
In its most recent public year (2023), this organization spent $331,003 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 31% of spending. $31,845 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
Fact Forward'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