Headquarters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 189,488 | 70,046 | 119,442 | 20.5 | 25% |
| 2018 | 169,656 | 162,383 | 7,273 | 9.4 | 29% |
| 2019 | 119,797 | 143,920 | −24,123 | 8.6 | 32% |
| 2020 | 536 | 10,158 | −9,622 | 109.8 | 49% |
| 2021 | 141,106 | 155,006 | −13,900 | 6.1 | 47% |
| 2022 | 381,809 | 297,261 | 84,548 | 5.8 | 53% |
| 2023 | 490,757 | 515,177 | −24,420 | 2.8 | 47% |
In its most recent public year (2023), this organization spent $24,420 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 47% of spending. $17,166 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
Headquarters'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