Section Collection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 24,431 | 24,341 | 90 | 0.2 | — |
| 2018 | 44,168 | 40,951 | 3,217 | 1.1 | — |
| 2019 | 83,904 | 74,883 | 9,021 | 2.0 | — |
| 2020 | 11,781 | 19,308 | −7,527 | 3.2 | — |
| 2021 | 21,170 | 4,639 | 16,531 | 56.0 | — |
| 2022 | 10 | 5,500 | −5,490 | 35.2 | — |
| 2023 | 7 | 2,500 | −2,493 | 65.6 | — |
In its most recent public year (2023), this organization spent $2,493 more than it brought in. Its reserves stood at about 65.6 months of spending, up from 0.2 in 2017.
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
Section Collection'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