Walking The Text
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 48,075 | 8,217 | 39,858 | 58.2 | — |
| 2018 | 272,291 | 166,468 | 105,823 | 10.5 | 65% |
| 2019 | 343,846 | 257,518 | 86,328 | 10.8 | 38% |
| 2020 | 640,606 | 309,341 | 331,265 | 21.9 | 55% |
| 2021 | 1,152,500 | 1,132,957 | 19,543 | 6.1 | 16% |
| 2022 | 1,435,658 | 772,768 | 662,890 | 29.2 | 45% |
| 2023 | 930,623 | 806,216 | 124,407 | 29.9 | 55% |
In its most recent public year (2023), this organization brought in $124,407 more than it spent. Its reserves stood at about 29.9 months of spending, down from 58.2 in 2017. Staff pay was 55% of spending. $1,744,876 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
Walking The Text'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