Phase 2 Expanded Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,430 | 2,785,356 | −2,726,926 | 20.1 | 16% |
| 2020 | 11,898,781 | 3,166,421 | 8,732,360 | 50.8 | 13% |
| 2021 | 5,900 | 1,495,937 | −1,490,037 | 91.5 | 24% |
| 2022 | 4,397,542 | 1,917,633 | 2,479,909 | 86.9 | 20% |
| 2023 | 4,800,055 | 2,384,434 | 2,415,621 | 82.0 | 16% |
In its most recent public year (2023), this organization brought in $2,415,621 more than it spent. Its reserves stood at about 82 months of spending, up from 20.1 in 2019. Staff pay was 16% of spending. $16,299,561 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
Phase 2 Expanded Trust'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