Leap Year
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 254,450 | 219,180 | 35,270 | 2.6 | 73% |
| 2020 | 202,601 | 186,750 | 15,851 | 4.0 | 80% |
| 2021 | 443,083 | 250,696 | 192,387 | 12.2 | 74% |
| 2022 | 471,232 | 437,817 | 33,415 | 7.9 | 72% |
| 2023 | 720,244 | 595,570 | 124,674 | 8.3 | 49% |
| 2024 | 569,914 | 628,137 | −58,223 | 6.8 | 59% |
In its most recent public year (2024), this organization spent $58,223 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 2.6 in 2019. Staff pay was 59% 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
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