Connectree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,897 | 60,660 | 45,237 | 10.5 | — |
| 2021 | 132,029 | 152,247 | −20,218 | 2.7 | — |
| 2022 | 257,515 | 213,460 | 44,055 | 4.4 | 38% |
| 2023 | 269,275 | 249,050 | 20,225 | 4.7 | 41% |
In its most recent public year (2023), this organization brought in $20,225 more than it spent. Its reserves stood at about 4.7 months of spending, down from 10.5 in 2020. Staff pay was 41% 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
Connectree'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