Fractracker Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 474,193 | 463,859 | 10,334 | 0.1 | 52% |
| 2014 | 703,691 | 704,921 | −1,230 | 0.0 | 60% |
| 2015 | 861,995 | 862,612 | −617 | 0.0 | 53% |
| 2016 | 1,050,178 | 1,049,772 | 406 | 0.0 | 49% |
| 2017 | 830,611 | 830,503 | 108 | 0.0 | 64% |
| 2018 | 805,548 | 807,673 | −2,125 | 0.0 | 64% |
| 2019 | 758,796 | 758,798 | −2 | 0.0 | 64% |
| 2020 | 1,153,676 | 789,955 | 363,721 | 5.5 | 63% |
| 2021 | 704,876 | 812,287 | −107,411 | 3.8 | 67% |
| 2022 | 1,114,121 | 853,072 | 261,049 | 7.3 | 61% |
| 2023 | 1,294,629 | 927,947 | 366,682 | 11.4 | 60% |
| 2024 | 1,125,794 | 1,283,723 | −157,929 | 6.8 | 58% |
In its most recent public year (2024), this organization spent $157,929 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 0.1 in 2013. Staff pay was 58% 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 2024. 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
Fractracker Alliance's IRS filings as a feed — one entry per filing year, through 2024. 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