Litnet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,863 | 18,064 | −4,201 | 2.1 | — |
| 2012 | 17,804 | 19,791 | −1,987 | 0.7 | — |
| 2013 | 14,194 | 13,076 | 1,118 | 2.1 | — |
| 2014 | 18,115 | 17,995 | 120 | 1.6 | — |
| 2015 | 20,051 | 11,762 | 8,289 | 10.9 | — |
| 2016 | 19,124 | 17,433 | 1,691 | 8.5 | — |
| 2017 | 12,685 | 11,256 | 1,429 | 15.5 | — |
| 2018 | 20,135 | 26,229 | −6,094 | 3.9 | — |
| 2019 | 36,459 | 40,944 | −4,485 | 1.2 | — |
| 2020 | 40,895 | 34,923 | 5,972 | 3.4 | — |
| 2021 | 14,924 | 19,585 | −4,661 | 3.2 | — |
| 2022 | 14,600 | 15,028 | −428 | 3.9 | — |
In its most recent public year (2022), this organization spent $428 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.1 in 2011.
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 2022. 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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