Variant 6
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 37,191 | 38,883 | −1,692 | 1.1 | — |
| 2020 | 91,604 | 82,281 | 9,323 | 1.9 | — |
| 2021 | 63,430 | 61,723 | 1,707 | 2.8 | — |
| 2022 | 58,016 | 63,289 | −5,273 | 1.7 | — |
| 2023 | 48,964 | 42,962 | 6,002 | 4.2 | — |
In its most recent public year (2023), this organization brought in $6,002 more than it spent. Its reserves stood at about 4.2 months of spending, up from 1.1 in 2019.
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
Variant 6'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