Setpath
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 250,000 | 35,758 | 214,242 | 71.9 | 0% |
| 2021 | 147,378 | 287,727 | −140,349 | 3.1 | 2% |
| 2022 | 1,187,802 | 706,162 | 481,640 | 9.4 | 40% |
| 2023 | 662,302 | 721,338 | −59,036 | 8.3 | 48% |
In its most recent public year (2023), this organization spent $59,036 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 71.9 in 2020. Staff pay was 48% 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
Setpath'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