Sharing Alongside
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,747 | 107,394 | −10,647 | 2.1 | — |
| 2012 | 94,239 | 98,599 | −4,360 | 0.6 | — |
| 2013 | 102,012 | 103,344 | −1,332 | 0.4 | — |
| 2014 | 119,024 | 105,496 | 13,528 | 1.9 | — |
| 2015 | 148,321 | 107,572 | 40,749 | 6.4 | — |
| 2016 | 138,174 | 113,406 | 24,768 | 8.7 | — |
| 2017 | 128,904 | 108,012 | 20,892 | 11.5 | — |
| 2018 | 98,946 | 107,646 | −8,700 | 10.6 | — |
| 2019 | 109,651 | 109,037 | 614 | 10.5 | — |
| 2020 | 141,945 | 108,745 | 33,200 | 14.2 | — |
| 2021 | 112,104 | 110,035 | 2,069 | 14.2 | — |
| 2022 | 156,662 | 131,162 | 25,500 | 14.3 | — |
| 2023 | 99,592 | 131,567 | −31,975 | 11.3 | — |
In its most recent public year (2023), this organization spent $31,975 more than it brought in. Its reserves stood at about 11.3 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 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
Sharing Alongside'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