Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 525,978 | 28,540 | 497,438 | 209.2 | 81% |
| 2017 | 626,774 | 91,294 | 535,480 | 166.7 | 61% |
| 2018 | 101,274 | 150,319 | −49,045 | 90.9 | 43% |
| 2019 | 151,161 | 149,180 | 1,981 | 107.8 | 47% |
| 2020 | 154,809 | 127,367 | 27,442 | 133.4 | 68% |
| 2021 | 165,905 | 177,641 | −11,736 | 104.6 | 51% |
| 2022 | 165,387 | 222,384 | −56,997 | 70.6 | 18% |
| 2023 | 154,176 | 272,739 | −118,563 | 56.6 | 22% |
In its most recent public year (2023), this organization spent $118,563 more than it brought in. Its reserves stood at about 56.6 months of spending, down from 209.2 in 2016. Staff pay was 22% of spending. $1,285,979 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
Voices'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