Following Francis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 168,240 | 144,511 | 23,729 | 7.3 | — |
| 2017 | 178,693 | 109,367 | 69,326 | 17.2 | — |
| 2018 | 290,723 | 304,047 | −13,324 | 5.7 | 0% |
| 2019 | 140,324 | 169,246 | −28,922 | 8.1 | — |
| 2020 | 408,521 | 210,186 | 198,335 | 17.9 | 0% |
| 2021 | 2,501,557 | 2,493,598 | 7,959 | 1.6 | 0% |
| 2022 | 1,790,576 | 1,877,382 | −86,806 | 1.6 | 0% |
| 2023 | 1,970,816 | 1,886,513 | 84,303 | 2.1 | 0% |
In its most recent public year (2023), this organization brought in $84,303 more than it spent. Its reserves stood at about 2.1 months of spending, down from 7.3 in 2016. Staff pay was 0% 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
Following Francis'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