Programs For Exceptional People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 853,037 | 816,984 | 36,053 | 10.0 | 54% |
| 2021 | 1,343,197 | 969,856 | 373,341 | 13.4 | 51% |
| 2022 | 1,809,991 | 1,199,772 | 610,219 | 16.6 | 50% |
| 2023 | 1,642,612 | 1,386,159 | 256,453 | 16.8 | 51% |
In its most recent public year (2023), this organization brought in $256,453 more than it spent. Its reserves stood at about 16.8 months of spending, up from 10 in 2020. Staff pay was 51% of spending. $312,983 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
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