Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 69,276 | 85,351 | −16,075 | 0.7 | — |
| 2019 | 39,466 | 27,869 | 11,597 | 7.1 | — |
| 2020 | 4,800 | 11,744 | −6,944 | 9.8 | — |
| 2021 | 34,491 | 29,892 | 4,599 | 5.7 | — |
| 2022 | 9,869 | 12,814 | −2,945 | 10.5 | — |
| 2023 | 31,505 | 30,069 | 1,436 | 5.0 | — |
In its most recent public year (2023), this organization brought in $1,436 more than it spent. Its reserves stood at about 5 months of spending, up from 0.7 in 2018.
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
Facility'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