My Connect Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 269,416 | 206,921 | 62,495 | 3.6 | 60% |
| 2017 | 911,615 | 580,304 | 331,311 | 8.1 | 49% |
| 2018 | 1,092,755 | 698,110 | 394,645 | 15.4 | 54% |
| 2019 | 1,664,977 | 762,651 | 902,326 | 28.3 | 43% |
| 2020 | 1,222,880 | 1,011,283 | 211,597 | 23.8 | 37% |
| 2021 | 839,919 | 1,004,629 | −164,710 | 22.0 | 39% |
| 2022 | 1,358,169 | 1,011,554 | 346,615 | 26.0 | 28% |
| 2023 | 1,853,642 | 1,506,283 | 347,359 | 20.2 | 27% |
In its most recent public year (2023), this organization brought in $347,359 more than it spent. Its reserves stood at about 20.2 months of spending, up from 3.6 in 2016. Staff pay was 27% of spending. $1,011,406 of its net assets are donor-restricted.
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
My Connect Community'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