Storyline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 169,535 | 36,760 | 132,775 | 51.8 | — |
| 2015 | 76,023 | 132,347 | −56,324 | 10.2 | — |
| 2016 | 332,222 | 263,701 | 68,521 | 8.2 | 27% |
| 2017 | 188,185 | 218,239 | −30,054 | 7.8 | 41% |
| 2018 | 236,997 | 221,238 | 15,759 | 8.5 | 41% |
| 2019 | 443,647 | 322,820 | 120,827 | 10.3 | 31% |
| 2020 | 215,808 | 288,706 | −72,898 | 8.5 | 44% |
| 2021 | 579,308 | 392,405 | 186,903 | 12.0 | 47% |
| 2022 | 564,007 | 505,270 | 58,737 | 10.7 | 42% |
| 2023 | 115,579 | 448,879 | −333,300 | 3.1 | 56% |
In its most recent public year (2023), this organization spent $333,300 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 51.8 in 2014. Staff pay was 56% of spending. $110,637 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
Storyline'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