Rewritten
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 81,177 | 80,115 | 1,062 | 0.2 | 50% |
| 2014 | 69,320 | 80,310 | −10,990 | -1.5 | — |
| 2015 | 93,120 | 82,465 | 10,655 | 0.1 | — |
| 2016 | 115,712 | 114,216 | 1,496 | 0.7 | — |
| 2017 | 192,272 | 143,926 | 48,346 | 4.6 | — |
| 2018 | 296,302 | 229,468 | 66,834 | 6.3 | 37% |
| 2019 | 189,572 | 220,639 | −31,067 | 4.9 | — |
| 2020 | 368,633 | 239,892 | 128,741 | 11.2 | 37% |
| 2021 | 224,822 | 231,013 | −6,191 | 11.1 | 45% |
| 2022 | 212,479 | 263,528 | −51,049 | 7.4 | 38% |
In its most recent public year (2022), this organization spent $51,049 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 0.2 in 2013. Staff pay was 38% 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 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
Rewritten's IRS filings as a feed — one entry per filing year, through 2022. 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