Center For New Data
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 458,680 | 168,707 | 289,973 | 20.6 | 0% |
| 2021 | 337,344 | 538,879 | −201,535 | 2.0 | 64% |
| 2022 | 1,331,398 | 776,730 | 554,668 | 9.9 | 9% |
| 2023 | 117,322 | 513,395 | −396,073 | 5.8 | 16% |
In its most recent public year (2023), this organization spent $396,073 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 20.6 in 2020. Staff pay was 16% 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
Center For New Data'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