Open Contracting Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 4,685,828 | 1,311,483 | 3,374,345 | 30.9 | 31% |
| 2022 | 3,390,176 | 5,632,972 | −2,242,796 | 2.4 | 27% |
| 2023 | 8,021,403 | 6,290,857 | 1,730,546 | 5.5 | 26% |
In its most recent public year (2023), this organization brought in $1,730,546 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 26% of spending. $1,907,834 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
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