My Journey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,070,610 | 1,902,151 | 168,459 | 1.1 | 17% |
| 2018 | 2,141,141 | 2,313,452 | −172,311 | -0.0 | 15% |
| 2019 | 3,095,454 | 3,061,695 | 33,759 | 0.5 | 13% |
| 2020 | 4,126,124 | 3,999,469 | 126,655 | 0.8 | 15% |
| 2021 | 5,011,130 | 4,754,789 | 256,341 | 1.3 | 15% |
| 2022 | 7,595,377 | 7,294,618 | 300,759 | 1.3 | 14% |
| 2023 | 12,318,290 | 12,173,724 | 144,566 | 0.9 | 13% |
In its most recent public year (2023), this organization brought in $144,566 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 13% of spending.
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
My Journey'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