Support And Techniques For Empowering People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,878,146 | 2,892,397 | −14,251 | 8.2 | 3% |
| 2012 | 2,874,765 | 2,853,433 | 21,332 | 8.4 | 54% |
| 2013 | 2,689,369 | 2,743,387 | −54,018 | 8.5 | 56% |
| 2014 | 2,693,981 | 2,603,547 | 90,434 | 9.4 | 56% |
| 2015 | 2,300,335 | 2,297,317 | 3,018 | 10.7 | 60% |
| 2016 | 2,342,987 | 2,133,450 | 209,537 | 12.7 | 63% |
| 2017 | 2,618,808 | 2,391,795 | 227,013 | 12.4 | 64% |
| 2018 | 1,762,201 | 1,748,205 | 13,996 | 17.1 | 59% |
| 2019 | 1,640,579 | 1,610,604 | 29,975 | 18.8 | 55% |
| 2020 | 1,717,770 | 1,670,765 | 47,005 | 18.4 | 56% |
| 2021 | 1,814,722 | 1,595,827 | 218,895 | 21.0 | 56% |
| 2022 | 1,708,908 | 1,444,095 | 264,813 | 24.7 | 59% |
| 2023 | 1,299,725 | 1,352,685 | −52,960 | 26.2 | 56% |
In its most recent public year (2023), this organization spent $52,960 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 8.2 in 2011. Staff pay was 56% of spending. $237,075 of its net assets are donor-restricted.
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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