Farestart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,949,432 | 7,243,371 | −293,939 | 11.8 | 44% |
| 2012 | 13,585,166 | 8,402,255 | 5,182,911 | 17.3 | 42% |
| 2013 | 8,774,924 | 8,680,499 | 94,425 | 19.1 | 44% |
| 2014 | 11,741,615 | 10,561,165 | 1,180,450 | 16.0 | 42% |
| 2015 | 12,624,424 | 12,366,745 | 257,679 | 13.9 | 41% |
| 2016 | 12,650,980 | 13,837,713 | −1,186,733 | 11.4 | 44% |
| 2017 | 19,563,851 | 19,123,764 | 440,087 | 27.9 | 47% |
| 2018 | 21,180,717 | 22,057,809 | −877,092 | 15.1 | 49% |
| 2019 | 20,628,224 | 21,102,787 | −474,563 | 9.5 | 52% |
| 2020 | 25,167,456 | 22,306,014 | 2,861,442 | 9.2 | 42% |
| 2021 | 20,206,425 | 15,306,993 | 4,899,432 | 18.6 | 55% |
| 2022 | 17,013,984 | 21,129,205 | −4,115,221 | 10.6 | 48% |
| 2023 | 19,063,456 | 18,232,008 | 831,448 | 12.2 | 54% |
In its most recent public year (2023), this organization brought in $831,448 more than it spent. Its reserves stood at about 12.2 months of spending. Staff pay was 54% of spending. $5,517,527 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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