The Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,504 | 98,652 | −19,148 | 3.6 | 0% |
| 2012 | 91,613 | 76,582 | 15,031 | 7.0 | 0% |
| 2013 | 118,969 | 113,066 | 5,903 | 5.4 | 0% |
| 2014 | 116,977 | 126,662 | −9,685 | 3.9 | 0% |
| 2015 | 138,902 | 134,342 | 4,560 | 4.1 | 0% |
| 2016 | 130,190 | 122,201 | 7,989 | 5.2 | 0% |
| 2017 | 98,589 | 110,627 | −12,038 | 4.5 | 0% |
| 2018 | 117,664 | 113,301 | 4,363 | 4.8 | 0% |
| 2019 | 102,684 | 93,932 | 8,752 | 7.0 | 0% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 76,971 | 102,411 | −25,440 | 4.7 | 0% |
| 2022 | 109,688 | 122,538 | −12,850 | 2.7 | 0% |
| 2023 | 1,000 | 6,448 | −5,448 | 40.3 | — |
In its most recent public year (2023), this organization spent $5,448 more than it brought in. Its reserves stood at about 40.3 months of spending, up from 3.6 in 2011.
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
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