Knowing You Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,263 | 21,196 | 11,067 | 6.3 | — |
| 2021 | 149,477 | 72,288 | 77,189 | 14.7 | — |
| 2022 | 189,373 | 165,745 | 23,628 | 8.0 | 41% |
| 2023 | 147,781 | 128,492 | 19,289 | 12.2 | 6% |
In its most recent public year (2023), this organization brought in $19,289 more than it spent. Its reserves stood at about 12.2 months of spending, up from 6.3 in 2020. Staff pay was 6% 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
Knowing You Matter'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