Resoarces
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,176 | 24,945 | −8,769 | -4.2 | — |
| 2020 | 45,953 | 28,921 | 17,032 | 3.4 | — |
| 2021 | 90,811 | 66,110 | 24,701 | 6.0 | — |
| 2022 | 132,885 | 115,918 | 16,967 | 5.2 | — |
| 2023 | 190,104 | 169,680 | 20,424 | 5.0 | — |
In its most recent public year (2023), this organization brought in $20,424 more than it spent. Its reserves stood at about 5 months of spending, up from -4.2 in 2019.
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
Resoarces'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