Building Transparency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,310,514 | 675,837 | 634,677 | 0.0 | 9% |
| 2021 | 832,241 | 1,245,580 | −413,339 | 0.0 | 24% |
| 2022 | 1,719,520 | 1,727,373 | −7,853 | 0.0 | 29% |
| 2023 | 3,443,615 | 3,215,971 | 227,644 | 0.5 | 19% |
In its most recent public year (2023), this organization brought in $227,644 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 19% 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
Building Transparency'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