Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 65,402 | 65,291 | 111 | 3.0 | — |
| 2013 | 63,104 | 61,576 | 1,528 | 3.5 | — |
| 2014 | 53,166 | 58,914 | −5,748 | 2.5 | — |
| 2015 | 50,252 | 51,524 | −1,272 | 2.6 | — |
| 2016 | 47,177 | 47,643 | −466 | 2.7 | — |
| 2017 | 46,115 | 44,454 | 1,661 | 3.3 | — |
| 2018 | 44,265 | 41,621 | 2,644 | 4.3 | — |
| 2019 | 37,906 | 37,662 | 244 | 4.8 | — |
| 2020 | 29,365 | 34,946 | −5,581 | 3.3 | — |
| 2021 | 120 | 667 | −547 | 162.9 | — |
| 2022 | 25,588 | 26,084 | −496 | 3.9 | — |
| 2023 | 26,297 | 28,799 | −2,502 | 2.5 | — |
| 2024 | 27,139 | 28,233 | −1,094 | 2.1 | — |
In its most recent public year (2024), this organization spent $1,094 more than it brought in. Its reserves stood at about 2.1 months 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 2024. 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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