Behind The Blue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 28,590 | 3,854 | 24,736 | 54.4 | 0% |
| 2020 | 141,881 | 147,345 | −5,464 | 1.0 | — |
| 2022 | 149,577 | 129,678 | 19,899 | 3.5 | — |
| 2023 | 440,342 | 314,778 | 125,564 | 6.2 | 12% |
In its most recent public year (2023), this organization brought in $125,564 more than it spent. Its reserves stood at about 6.2 months of spending, down from 54.4 in 2019. Staff pay was 12% 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
Behind The Blue'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