Try Pie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 54,237 | 26,738 | 27,499 | 40.7 | — |
| 2019 | 101,369 | 38,517 | 62,852 | 47.9 | — |
| 2020 | 56,135 | 48,204 | 7,931 | 40.2 | — |
| 2021 | 158,086 | 133,392 | 24,694 | 16.8 | 53% |
| 2022 | 175,609 | 193,445 | −17,836 | 10.2 | 56% |
| 2023 | 272,926 | 209,901 | 63,025 | 13.1 | 59% |
In its most recent public year (2023), this organization brought in $63,025 more than it spent. Its reserves stood at about 13.1 months of spending, down from 40.7 in 2018. Staff pay was 59% of spending. $51,000 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
Try Pie'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