Supporting Area Families Everyday
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,793 | 14,371 | 422 | 0.4 | — |
| 2021 | 118,370 | 115,748 | 2,622 | 0.3 | — |
| 2022 | 201,441 | 199,828 | 1,613 | 0.3 | 60% |
| 2023 | 274,289 | 222,925 | 51,364 | 3.0 | 63% |
In its most recent public year (2023), this organization brought in $51,364 more than it spent. Its reserves stood at about 3 months of spending, up from 0.4 in 2020. Staff pay was 63% 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
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