Table14
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,742 | 12,995 | 23,747 | 21.9 | 76% |
| 2021 | 97,830 | 76,249 | 21,581 | 7.1 | 71% |
| 2022 | 124,571 | 115,209 | 9,362 | 5.7 | 52% |
| 2023 | 120,631 | 106,074 | 14,557 | 7.8 | 52% |
In its most recent public year (2023), this organization brought in $14,557 more than it spent. Its reserves stood at about 7.8 months of spending, down from 21.9 in 2020. Staff pay was 52% 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
Table14'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