Corporate Accountability Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,392 | 50,386 | 27,006 | 6.4 | — |
| 2018 | 127,848 | 92,456 | 35,392 | 8.1 | — |
| 2019 | 1,055,720 | 329,259 | 726,461 | 32.5 | 46% |
| 2020 | 634,969 | 673,122 | −38,153 | 15.2 | 46% |
| 2021 | 797,916 | 980,588 | −182,672 | 8.2 | 44% |
| 2022 | 961,181 | 923,650 | 37,531 | 9.2 | 51% |
| 2023 | 695,567 | 599,696 | 95,871 | 16.1 | 65% |
In its most recent public year (2023), this organization brought in $95,871 more than it spent. Its reserves stood at about 16.1 months of spending, up from 6.4 in 2017. Staff pay was 65% of spending. $385,470 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
Corporate Accountability Lab'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