Serve Your City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 607,407 | 331,250 | 276,157 | 10.4 | 11% |
| 2021 | 900,893 | 740,036 | 160,857 | 10.1 | 13% |
| 2022 | 631,063 | 584,423 | 46,640 | 9.9 | 15% |
| 2023 | 591,091 | 551,956 | 39,135 | 11.7 | 24% |
In its most recent public year (2023), this organization brought in $39,135 more than it spent. Its reserves stood at about 11.7 months of spending, up from 10.4 in 2020. Staff pay was 24% 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
Serve Your City'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