Administration Of Resources &
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 660,163 | 747,554 | −87,391 | 7.4 | 67% |
| 2013 | 801,073 | 882,529 | −81,456 | 5.3 | 66% |
| 2014 | 745,336 | 866,578 | −121,242 | 3.7 | 64% |
| 2015 | 714,250 | 572,098 | 142,152 | 8.6 | 65% |
| 2016 | 693,994 | 693,985 | 9 | 7.1 | 69% |
| 2017 | 867,396 | 813,537 | 53,859 | 6.8 | 63% |
| 2018 | 771,715 | 788,318 | −16,603 | 6.8 | 63% |
| 2019 | 867,850 | 899,347 | −31,497 | 5.6 | 61% |
| 2020 | 889,181 | 885,126 | 4,055 | 5.7 | 62% |
| 2021 | 832,479 | 908,862 | −76,383 | 4.6 | 56% |
| 2022 | 794,987 | 812,652 | −17,665 | 4.8 | 62% |
| 2023 | 931,670 | 883,558 | 48,112 | 5.1 | 61% |
In its most recent public year (2023), this organization brought in $48,112 more than it spent. Its reserves stood at about 5.1 months of spending, down from 7.4 in 2012. Staff pay was 61% 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
Administration Of Resources &'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