Count Mi Vote
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 523,823 | 323,873 | 199,950 | 7.4 | 0% |
| 2018 | 15,824,173 | 15,906,367 | −82,194 | 0.1 | 2% |
| 2019 | 1,110,534 | 1,019,474 | 91,060 | 2.5 | 32% |
| 2020 | 1,035,036 | 1,039,844 | −4,808 | 2.7 | 25% |
| 2021 | 817,930 | 656,712 | 161,218 | 7.2 | 53% |
| 2022 | 1,974,032 | 1,586,465 | 387,567 | 5.9 | 32% |
| 2023 | 590,136 | 831,861 | −241,725 | 7.7 | 7% |
In its most recent public year (2023), this organization spent $241,725 more than it brought in. Its reserves stood at about 7.7 months of spending. Staff pay was 7% of spending. $86,236 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
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