Way To Grow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,804,911 | 2,939,525 | 865,386 | 15.3 | 63% |
| 2021 | 3,493,274 | 3,163,393 | 329,881 | 15.6 | 62% |
| 2022 | 4,357,167 | 3,304,221 | 1,052,946 | 18.4 | 60% |
| 2023 | 10,509,476 | 3,929,858 | 6,579,618 | 36.0 | 63% |
In its most recent public year (2023), this organization brought in $6,579,618 more than it spent. Its reserves stood at about 36 months of spending, up from 15.3 in 2020. Staff pay was 63% of spending. $2,853,793 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
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