The Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,562 | 995,404 | −135,842 | 12.5 | 54% |
| 2012 | 617,451 | 806,204 | −188,753 | 12.6 | 62% |
| 2013 | 825,565 | 1,054,634 | −229,069 | 7.1 | 59% |
| 2014 | 989,984 | 1,094,807 | −104,823 | 5.7 | 58% |
| 2015 | 1,358,948 | 1,128,297 | 230,651 | 7.9 | 59% |
| 2016 | 1,218,860 | 1,208,156 | 10,704 | 7.5 | 59% |
| 2017 | 1,544,455 | 1,468,144 | 76,311 | 6.8 | 55% |
| 2018 | 1,664,337 | 1,602,974 | 61,363 | 6.7 | 56% |
| 2019 | 1,878,836 | 1,919,521 | −40,685 | 5.3 | 56% |
| 2020 | 2,394,486 | 2,445,743 | −51,257 | 3.7 | 53% |
| 2021 | 3,119,552 | 2,893,196 | 226,356 | 4.1 | 52% |
| 2022 | 3,748,742 | 3,419,038 | 329,704 | 4.6 | 49% |
| 2023 | 3,684,184 | 3,647,523 | 36,661 | 4.4 | 55% |
In its most recent public year (2023), this organization brought in $36,661 more than it spent. Its reserves stood at about 4.4 months of spending, down from 12.5 in 2011. Staff pay was 55% of spending. $556,075 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 Place'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