Leaf411
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 30,654 | 15,433 | 15,221 | 11.8 | — |
| 2020 | 139,780 | 131,423 | 8,357 | 2.2 | — |
| 2021 | 205,756 | 210,989 | −5,233 | 1.0 | 51% |
| 2022 | 156,115 | 201,298 | −45,183 | -1.6 | 43% |
| 2023 | 105,820 | 97,707 | 8,113 | -2.3 | 65% |
In its most recent public year (2023), this organization brought in $8,113 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 11.8 in 2019. Staff pay was 65% 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
Leaf411'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