Run 5 Feed 5
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 47,186 | 38,693 | 8,493 | 6.1 | — |
| 2019 | 60,108 | 54,359 | 5,749 | 5.6 | — |
| 2020 | 96,457 | 55,834 | 40,623 | 14.2 | — |
| 2021 | 92,061 | 41,470 | 50,591 | 33.7 | — |
| 2022 | 104,001 | 85,593 | 18,408 | 18.9 | — |
| 2023 | 89,460 | 120,325 | −30,865 | 10.4 | — |
| 2024 | 121,471 | 121,791 | −320 | 10.2 | — |
In its most recent public year (2024), this organization spent $320 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 6.1 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 2024. 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
Run 5 Feed 5's IRS filings as a feed — one entry per filing year, through 2024. 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