Power Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 53,000 | 9,809 | 43,191 | 58.0 | — |
| 2019 | 14,526 | 36,038 | −21,512 | 8.6 | — |
| 2020 | 32,252 | 30,866 | 1,386 | 10.6 | — |
| 2021 | 35,138 | 23,429 | 11,709 | 20.0 | — |
| 2022 | 51,781 | 53,341 | −1,560 | 8.4 | — |
| 2023 | 99,931 | 90,711 | 9,220 | 6.2 | — |
In its most recent public year (2023), this organization brought in $9,220 more than it spent. Its reserves stood at about 6.2 months of spending, down from 58 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 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
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