Actionable Insights Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 146,988 | 127,694 | 19,294 | -2.1 | — |
| 2019 | 502,531 | 480,211 | 22,320 | -0.0 | 24% |
| 2020 | 497,068 | 442,625 | 54,443 | 1.5 | 34% |
| 2021 | 477,037 | 525,162 | −48,125 | 0.1 | 29% |
| 2022 | 517,536 | 493,995 | 23,541 | 0.7 | 30% |
| 2023 | 969,683 | 819,470 | 150,213 | 2.6 | 41% |
In its most recent public year (2023), this organization brought in $150,213 more than it spent. Its reserves stood at about 2.6 months of spending, up from -2.1 in 2018. Staff pay was 41% 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
Actionable Insights Forum'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