Center For Nonprofit Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,546,752 | 1,504,397 | 42,355 | 12.4 | 12% |
| 2021 | 1,662,736 | 1,559,740 | 102,996 | 12.7 | 12% |
| 2022 | 1,824,916 | 1,662,788 | 162,128 | 13.1 | 50% |
| 2023 | 2,152,093 | 2,151,487 | 606 | 10.1 | 44% |
In its most recent public year (2023), this organization brought in $606 more than it spent. Its reserves stood at about 10.1 months of spending, down from 12.4 in 2020. Staff pay was 44% of spending. $432,298 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