Finance Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 8,400 | 5,569 | 2,831 | 6.1 | — |
| 2019 | 3,369 | 4,316 | −947 | 5.2 | — |
| 2020 | 4,994 | 2,512 | 2,482 | 20.9 | — |
| 2021 | 6,000 | 226 | 5,774 | 538.4 | — |
| 2022 | 1,005 | 71 | 934 | 1871.7 | — |
| 2023 | 11 | 32 | −21 | 4144.9 | — |
In its most recent public year (2023), this organization spent $21 more than it brought in. Its reserves stood at about 4144.9 months of spending, up from 6.1 in 2018.
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
Finance Lab'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