Listening For A Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,406 | 53,634 | 3,772 | 2.1 | — |
| 2012 | 103,326 | 76,219 | 27,107 | 5.7 | — |
| 2013 | 76,359 | 82,547 | −6,188 | 4.4 | — |
| 2014 | 85,711 | 104,597 | −18,886 | 1.3 | — |
| 2015 | 100,522 | 100,275 | 247 | 1.4 | — |
| 2016 | 79,285 | 66,854 | 12,431 | 4.3 | — |
| 2017 | 103,835 | 68,275 | 35,560 | 10.5 | — |
| 2018 | 76,625 | 77,765 | −1,140 | 9.0 | — |
| 2019 | 115,210 | 91,103 | 24,107 | 10.9 | — |
| 2020 | 84,159 | 86,241 | −2,082 | 11.2 | — |
| 2021 | 86,448 | 96,682 | −10,234 | 8.7 | — |
| 2022 | 109,676 | 197,318 | −87,642 | -1.2 | — |
| 2023 | 110,600 | 76,968 | 33,632 | 2.2 | — |
In its most recent public year (2023), this organization brought in $33,632 more than it spent. Its reserves stood at about 2.2 months 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
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