Civicpulse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 77,069 | 50,595 | 26,474 | 7.4 | — |
| 2021 | 229,969 | 204,689 | 25,280 | 3.3 | 47% |
| 2022 | 690,196 | 368,180 | 322,016 | 12.3 | 73% |
| 2023 | 370,633 | 509,896 | −139,263 | 5.6 | 78% |
In its most recent public year (2023), this organization spent $139,263 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 7.4 in 2020. Staff pay was 78% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works