Masterytrack
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 406,531 | 107,135 | 299,396 | 33.5 | 0% |
| 2018 | 300,000 | 246,432 | 53,568 | 17.2 | 0% |
| 2019 | 0 | 219,438 | −219,438 | 7.3 | 0% |
| 2020 | 0 | 9,703 | −9,703 | 153.1 | 0% |
| 2021 | 30,000 | 62,362 | −32,362 | 17.6 | 0% |
In its most recent public year (2021), this organization spent $32,362 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 33.5 in 2017. Staff pay was 0% 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 2021. 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
Masterytrack's IRS filings as a feed — one entry per filing year, through 2021. 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