Adoption Options
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,754,790 | 1,529,168 | 225,622 | 3.1 | 52% |
| 2021 | 1,727,337 | 1,561,218 | 166,119 | 4.3 | 48% |
| 2022 | 1,986,374 | 1,715,600 | 270,774 | 5.6 | 40% |
| 2023 | 1,386,886 | 1,601,614 | −214,728 | 4.6 | 49% |
In its most recent public year (2023), this organization spent $214,728 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 3.1 in 2020. Staff pay was 49% of spending. $36,000 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
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