The Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,509 | 52,648 | −5,139 | 18.3 | — |
| 2013 | 47,140 | 48,443 | −1,303 | 19.5 | — |
| 2014 | 45,712 | 55,415 | −9,703 | 15.0 | — |
| 2015 | 51,002 | 62,784 | −11,782 | 11.0 | — |
| 2016 | 55,010 | 53,702 | 1,308 | 13.1 | — |
| 2017 | 66,948 | 64,931 | 2,017 | 11.2 | — |
| 2018 | 57,780 | 53,160 | 4,620 | 14.7 | — |
| 2019 | 55,293 | 48,074 | 7,219 | 18.1 | — |
| 2020 | 67,383 | 69,190 | −1,807 | 12.3 | — |
| 2021 | 60,830 | 8,456 | 52,374 | 174.7 | — |
| 2022 | 50,200 | 58,987 | −8,787 | 23.3 | — |
| 2023 | 74,109 | 69,095 | 5,014 | 20.7 | — |
In its most recent public year (2023), this organization brought in $5,014 more than it spent. Its reserves stood at about 20.7 months of spending, up from 18.3 in 2012.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works