Fdd Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 230,000 | 166,496 | 63,504 | 0.9 | 53% |
| 2020 | 466,600 | 510,541 | −43,941 | -0.7 | 63% |
| 2021 | 980,369 | 528,463 | 451,906 | 9.5 | 63% |
| 2022 | 745,854 | 713,817 | 32,037 | 7.6 | 62% |
| 2023 | 1,106,163 | 1,183,753 | −77,590 | 3.8 | 68% |
In its most recent public year (2023), this organization spent $77,590 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 0.9 in 2019. Staff pay was 68% of spending. $9,000 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
Fdd Action'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