Blanket Coverage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 225,416 | 229,332 | −3,916 | 28.7 | 61% |
| 2020 | 240,900 | 238,677 | 2,223 | 29.0 | 50% |
| 2021 | 278,921 | 245,454 | 33,467 | 31.0 | 51% |
| 2022 | 304,321 | 340,815 | −36,494 | 24.6 | 39% |
| 2023 | 261,773 | 289,362 | −27,589 | 2.9 | 55% |
In its most recent public year (2023), this organization spent $27,589 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 28.7 in 2019. 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
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