Globalxplorer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 738,489 | 530,977 | 207,512 | 4.7 | 22% |
| 2017 | 356,426 | 470,521 | −114,095 | 2.4 | 32% |
| 2018 | 452,004 | 482,326 | −30,322 | 1.6 | 41% |
| 2019 | 452,539 | 460,312 | −7,773 | 1.4 | 68% |
| 2020 | 239,349 | 287,044 | −47,695 | 0.3 | 73% |
| 2021 | 70,246 | 151,488 | −81,242 | 3.9 | — |
| 2022 | 148,735 | 158,966 | −10,231 | 3.0 | — |
| 2023 | 33,402 | 69,074 | −35,672 | 0.6 | — |
In its most recent public year (2023), this organization spent $35,672 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 4.7 in 2016.
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
Globalxplorer'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