Coefficient Giving Reserch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 30,872,753 | 84,821 | 30,787,932 | 4358.9 | 0% |
| 2019 | 780,483 | 2,304,952 | −1,524,469 | 154.2 | 59% |
| 2020 | 2,712,661 | 2,310,362 | 402,299 | 161.4 | 60% |
| 2021 | 2,574,140 | 2,166,346 | 407,794 | 178.9 | 58% |
| 2022 | 2,586,689 | 2,737,499 | −150,810 | 118.9 | 62% |
| 2023 | 3,108,446 | 4,947,218 | −1,838,772 | 64.0 | 57% |
In its most recent public year (2023), this organization spent $1,838,772 more than it brought in. Its reserves stood at about 64 months of spending, down from 4358.9 in 2018. Staff pay was 57% 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
Coefficient Giving Reserch'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