Under 1 Roof
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 223,222 | 221,706 | 1,516 | 0.5 | 47% |
| 2020 | 917,458 | 921,664 | −4,206 | -0.0 | 30% |
| 2021 | 3,342,116 | 3,264,277 | 77,839 | 0.4 | 21% |
| 2022 | 2,679,633 | 2,583,806 | 95,827 | 1.0 | 34% |
| 2023 | 2,171,497 | 2,131,791 | 39,706 | 2.0 | 54% |
In its most recent public year (2023), this organization brought in $39,706 more than it spent. Its reserves stood at about 2 months of spending, up from 0.5 in 2019. Staff pay was 54% 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
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