Memory Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,084,026 | 500,461 | 583,565 | 52.4 | 44% |
| 2012 | 678,379 | 561,322 | 117,057 | 49.2 | 43% |
| 2013 | 725,596 | 606,354 | 119,242 | 47.9 | 48% |
| 2014 | 858,565 | 693,466 | 165,099 | 44.7 | 47% |
| 2015 | 875,845 | 864,041 | 11,804 | 35.5 | 47% |
| 2016 | 1,011,068 | 926,446 | 84,622 | 34.6 | 49% |
| 2017 | 1,379,912 | 1,322,997 | 56,915 | 25.5 | 50% |
| 2018 | 1,232,984 | 1,268,678 | −35,694 | 25.6 | 55% |
| 2019 | 1,315,503 | 1,224,970 | 90,533 | 28.4 | 58% |
| 2020 | 1,233,161 | 1,101,685 | 131,476 | 33.6 | 60% |
| 2021 | 1,230,370 | 1,178,698 | 51,672 | 32.7 | 63% |
| 2022 | 1,222,882 | 1,237,941 | −15,059 | 27.9 | 62% |
| 2023 | 1,497,087 | 1,399,340 | 97,747 | 26.4 | 58% |
In its most recent public year (2023), this organization brought in $97,747 more than it spent. Its reserves stood at about 26.4 months of spending, down from 52.4 in 2011. Staff pay was 58% of spending. $461,469 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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