Success Stories Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 800,539 | 361,091 | 439,448 | 15.5 | 69% |
| 2021 | 769,720 | 597,984 | 171,736 | 12.8 | 72% |
| 2022 | 1,040,504 | 962,090 | 78,414 | 8.9 | 69% |
| 2023 | 1,520,472 | 1,088,113 | 432,359 | 12.7 | 71% |
In its most recent public year (2023), this organization brought in $432,359 more than it spent. Its reserves stood at about 12.7 months of spending, down from 15.5 in 2020. Staff pay was 71% of spending. $5,314 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
Success Stories Program'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