Core Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 226,153 | 57,080 | 169,073 | 42.0 | 0% |
| 2019 | 35,440 | 112,400 | −76,960 | 13.1 | 30% |
| 2020 | 13,097 | 55,032 | −41,935 | 19.7 | 47% |
| 2021 | 14,788 | 54,082 | −39,294 | 0.0 | 64% |
| 2022 | 42,792 | 51,954 | −9,162 | 12.1 | 44% |
| 2023 | 19,255 | 36,411 | −17,156 | 8.5 | 0% |
In its most recent public year (2023), this organization spent $17,156 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 42 in 2018. 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
Core Organization'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