The Support Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 658,193 | 651,792 | 6,401 | 2.8 | 53% |
| 2012 | 687,484 | 651,137 | 36,347 | 3.3 | 54% |
| 2013 | 628,255 | 608,064 | 20,191 | 3.9 | 60% |
| 2014 | 625,133 | 645,462 | −20,329 | 3.3 | 60% |
| 2015 | 624,592 | 645,989 | −21,397 | 2.9 | 58% |
| 2016 | 658,027 | 662,755 | −4,728 | 2.8 | 56% |
| 2017 | 687,148 | 679,293 | 7,855 | 3.0 | 57% |
| 2018 | 670,172 | 693,454 | −23,282 | 2.5 | 60% |
| 2019 | 681,084 | 698,718 | −17,634 | 2.2 | 60% |
| 2020 | 817,129 | 689,812 | 127,317 | 4.5 | 60% |
| 2021 | 610,416 | 676,864 | −66,448 | 3.4 | 61% |
| 2022 | 538,809 | 620,771 | −81,962 | 2.1 | 64% |
| 2023 | 708,587 | 654,346 | 54,241 | 3.0 | 55% |
In its most recent public year (2023), this organization brought in $54,241 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 55% 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
The Support Center'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