Nonprofit Learning Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 53,372 | 42,727 | 10,645 | 3.0 | — |
| 2017 | 155,244 | 157,599 | −2,355 | 0.6 | — |
| 2018 | 181,860 | 180,291 | 1,569 | 0.7 | — |
| 2019 | 281,521 | 275,361 | 6,160 | 0.6 | 38% |
| 2020 | 538,629 | 425,115 | 113,514 | 3.6 | 51% |
| 2021 | 559,380 | 519,179 | 40,201 | 3.9 | 62% |
| 2022 | 615,303 | 565,273 | 50,030 | 4.6 | 56% |
| 2023 | 714,367 | 680,446 | 33,921 | 4.4 | 49% |
In its most recent public year (2023), this organization brought in $33,921 more than it spent. Its reserves stood at about 4.4 months of spending, up from 3 in 2016. Staff pay was 49% 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
Nonprofit Learning Lab'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