Switch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 910 | 465 | 445 | 11.5 | — |
| 2013 | 13,598 | 13,950 | −352 | 0.1 | — |
| 2015 | 64,086 | 59,617 | 4,469 | 1.7 | — |
| 2016 | 192,747 | 101,023 | 91,724 | 11.9 | — |
| 2017 | 298,092 | 248,689 | 49,403 | 4.2 | 0% |
| 2018 | 602,143 | 3,387,718 | −2,785,575 | 0.7 | 0% |
| 2019 | 518,131 | 494,851 | 23,280 | 5.9 | 57% |
| 2020 | 581,470 | 512,689 | 68,781 | 7.1 | 57% |
| 2021 | 814,775 | 669,033 | 145,742 | 4.7 | 59% |
| 2022 | 564,914 | 769,366 | −204,452 | 0.9 | 57% |
| 2023 | 432,365 | 376,003 | 56,362 | 3.7 | 48% |
In its most recent public year (2023), this organization brought in $56,362 more than it spent. Its reserves stood at about 3.7 months of spending, down from 11.5 in 2012. Staff pay was 48% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works