The Blue Bench
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,448,094 | 1,458,286 | −10,192 | 3.3 | 40% |
| 2012 | 1,427,918 | 1,404,405 | 23,513 | 3.7 | 44% |
| 2013 | 1,305,487 | 1,450,599 | −145,112 | 2.4 | 47% |
| 2014 | 1,905,915 | 1,283,212 | 622,703 | 8.5 | 50% |
| 2015 | 1,496,065 | 1,557,525 | −61,460 | 6.5 | 44% |
| 2016 | 1,871,101 | 1,815,607 | 55,494 | 6.0 | 44% |
| 2017 | 2,447,395 | 2,177,554 | 269,841 | 6.5 | 41% |
| 2018 | 2,357,303 | 2,269,796 | 87,507 | 6.7 | 46% |
| 2019 | 2,515,617 | 2,513,195 | 2,422 | 6.0 | 51% |
| 2020 | 1,984,255 | 2,116,975 | −132,720 | 6.4 | 63% |
| 2021 | 2,274,704 | 2,072,503 | 202,201 | 7.8 | 61% |
| 2022 | 2,316,885 | 2,184,571 | 132,314 | 7.5 | 62% |
| 2023 | 1,908,864 | 2,546,729 | −637,865 | 3.7 | 66% |
In its most recent public year (2023), this organization spent $637,865 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 66% of spending. $431,630 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
The Blue Bench'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