Qsource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,476,491 | 9,848,019 | 628,472 | 11.8 | 52% |
| 2013 | 13,045,876 | 10,778,839 | 2,267,037 | 13.0 | 51% |
| 2014 | 13,825,848 | 13,079,863 | 745,985 | 11.9 | 47% |
| 2015 | 17,354,452 | 14,550,908 | 2,803,544 | 13.0 | 41% |
| 2016 | 18,769,879 | 17,715,420 | 1,054,459 | 11.5 | 40% |
| 2017 | 22,238,402 | 19,070,051 | 3,168,351 | 13.1 | 44% |
| 2018 | 22,812,770 | 20,483,546 | 2,329,224 | 13.9 | 45% |
| 2019 | 23,093,771 | 21,363,949 | 1,729,822 | 14.6 | 46% |
| 2020 | 14,798,417 | 14,844,384 | −45,967 | 21.4 | 52% |
| 2021 | 12,128,798 | 10,939,305 | 1,189,493 | 33.4 | 61% |
| 2022 | 12,558,575 | 12,767,250 | −208,675 | 25.2 | 55% |
| 2023 | 14,152,366 | 13,429,675 | 722,691 | 25.2 | 52% |
In its most recent public year (2023), this organization brought in $722,691 more than it spent. Its reserves stood at about 25.2 months of spending, up from 11.8 in 2012. Staff pay was 52% 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
Qsource'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