Verified Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,688,218 | 10,423,326 | 264,892 | 2.1 | 48% |
| 2018 | 9,747,523 | 9,406,663 | 340,860 | 2.8 | 45% |
| 2019 | 9,875,688 | 9,285,076 | 590,612 | 3.6 | 48% |
| 2020 | 9,853,092 | 9,123,326 | 729,766 | 4.6 | 46% |
| 2021 | 8,091,394 | 8,181,085 | −89,691 | 5.0 | 55% |
| 2022 | 10,042,076 | 7,358,215 | 2,683,861 | 9.8 | 52% |
| 2023 | 8,369,214 | 7,936,292 | 432,922 | 7.3 | 43% |
In its most recent public year (2023), this organization brought in $432,922 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.1 in 2017. Staff pay was 43% of spending. $650,133 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
Verified Solutions'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