Vanessa Behan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,046,147 | 1,297,408 | 748,739 | 29.1 | 62% |
| 2012 | 1,513,638 | 1,341,832 | 171,806 | 29.8 | 61% |
| 2013 | 1,931,804 | 1,482,450 | 449,354 | 30.6 | 63% |
| 2014 | 2,058,613 | 1,584,768 | 473,845 | 32.2 | 64% |
| 2015 | 1,925,563 | 1,657,520 | 268,043 | 32.6 | 60% |
| 2016 | 1,997,214 | 1,692,015 | 305,199 | 34.4 | 60% |
| 2017 | 2,500,992 | 2,019,578 | 481,414 | 32.4 | 62% |
| 2018 | 5,671,158 | 2,277,706 | 3,393,452 | 46.1 | 63% |
| 2019 | 6,904,753 | 2,477,921 | 4,426,832 | 64.5 | 63% |
| 2020 | 4,507,001 | 3,238,957 | 1,268,044 | 54.4 | 57% |
| 2021 | 4,518,067 | 3,138,011 | 1,380,056 | 61.9 | 59% |
| 2022 | 4,068,093 | 3,889,630 | 178,463 | 49.6 | 64% |
| 2023 | 4,153,391 | 4,385,782 | −232,391 | 43.9 | 67% |
In its most recent public year (2023), this organization spent $232,391 more than it brought in. Its reserves stood at about 43.9 months of spending, up from 29.1 in 2011. Staff pay was 67% of spending. $1,413,583 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
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