Docs On The Blocks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,289 | 4,230 | 1,059 | 4.3 | — |
| 2012 | 54,756 | 56,203 | −1,447 | 0.0 | — |
| 2013 | 43,893 | 38,655 | 5,238 | 1.6 | — |
| 2014 | 62,905 | 68,140 | −5,235 | 0.0 | — |
| 2015 | 65,939 | 66,303 | −364 | 0.0 | — |
| 2016 | 67,816 | 67,789 | 27 | 0.0 | — |
| 2017 | 83,283 | 83,279 | 4 | 0.0 | — |
| 2018 | 89,056 | 89,060 | −4 | 0.0 | — |
| 2019 | 90,897 | 90,902 | −5 | 0.0 | — |
| 2020 | 62,089 | 62,993 | −904 | 0.0 | — |
| 2021 | 61,584 | 61,603 | −19 | 0.0 | — |
| 2022 | 74,932 | 74,807 | 125 | 0.0 | — |
| 2023 | 69,015 | 68,725 | 290 | 0.1 | — |
In its most recent public year (2023), this organization brought in $290 more than it spent. Its reserves stood at about 0.1 months of spending, down from 4.3 in 2011.
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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