If When How
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,313,312 | 774,863 | 538,449 | 10.4 | 31% |
| 2012 | 1,267,253 | 871,383 | 395,870 | 14.7 | 32% |
| 2013 | 589,266 | 772,250 | −182,984 | 13.8 | 29% |
| 2014 | 876,697 | 816,790 | 59,907 | 13.9 | 29% |
| 2015 | 1,041,108 | 1,014,452 | 26,656 | 11.5 | 31% |
| 2016 | 1,617,034 | 1,457,751 | 159,283 | 9.3 | 31% |
| 2017 | 1,272,358 | 1,506,092 | −233,734 | 7.2 | 30% |
| 2018 | 3,105,755 | 1,328,559 | 1,777,196 | 24.2 | 36% |
| 2019 | 472,131 | 2,402,913 | −1,930,782 | 3.7 | 21% |
| 2020 | 7,737,877 | 165,437 | 7,572,440 | 559.3 | 0% |
| 2021 | 8,781,207 | 5,382,518 | 3,398,689 | 24.8 | 57% |
| 2022 | 19,228,784 | 7,427,916 | 11,800,868 | 37.0 | 56% |
| 2023 | 13,672,583 | 11,676,539 | 1,996,044 | 25.6 | 46% |
In its most recent public year (2023), this organization brought in $1,996,044 more than it spent. Its reserves stood at about 25.6 months of spending, up from 10.4 in 2011. Staff pay was 46% of spending. $8,255,250 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
If When How'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