In A Landscape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 118,774 | 115,615 | 3,159 | 0.3 | 49% |
| 2019 | 510,561 | 388,750 | 121,811 | 4.7 | 47% |
| 2020 | 400,347 | 321,312 | 79,035 | 8.6 | 43% |
| 2021 | 625,671 | 577,100 | 48,571 | 5.8 | 49% |
| 2022 | 911,246 | 830,026 | 81,220 | 5.2 | 45% |
| 2023 | 1,171,099 | 1,002,501 | 168,598 | 6.3 | 47% |
In its most recent public year (2023), this organization brought in $168,598 more than it spent. Its reserves stood at about 6.3 months of spending, up from 0.3 in 2018. Staff pay was 47% 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
In A Landscape'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