Inquirefirst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 75,803 | 73,728 | 2,075 | 1.8 | — |
| 2017 | 124,319 | 130,725 | −6,406 | 0.4 | — |
| 2018 | 181,411 | 179,736 | 1,675 | 0.4 | — |
| 2019 | 210,084 | 200,627 | 9,457 | 1.0 | 42% |
| 2020 | 280,142 | 249,509 | 30,633 | 2.2 | 37% |
| 2021 | 259,909 | 231,490 | 28,419 | 3.9 | 47% |
| 2022 | 137,264 | 215,095 | −77,831 | -0.2 | 55% |
| 2023 | 576,662 | 276,554 | 300,108 | 12.9 | 40% |
In its most recent public year (2023), this organization brought in $300,108 more than it spent. Its reserves stood at about 12.9 months of spending, up from 1.8 in 2016. Staff pay was 40% 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
Inquirefirst'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