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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,995,884 | 2,922,443 | 73,441 | 3.4 | 26% |
| 2012 | 2,461,837 | 2,427,190 | 34,647 | 4.3 | 31% |
| 2013 | 2,802,140 | 2,638,110 | 164,030 | 4.7 | 33% |
| 2014 | 3,397,916 | 3,487,761 | −89,845 | 3.3 | 29% |
| 2015 | 4,299,410 | 4,088,403 | 211,007 | 3.4 | 27% |
| 2016 | 4,445,299 | 4,094,618 | 350,681 | 4.5 | 31% |
| 2017 | 6,574,033 | 6,085,088 | 488,945 | 4.0 | 23% |
| 2018 | 13,187,193 | 7,709,262 | 5,477,931 | 11.7 | 23% |
| 2019 | 10,252,484 | 10,051,815 | 200,669 | 9.2 | 20% |
| 2020 | 9,736,186 | 9,924,203 | −188,017 | 9.1 | 31% |
| 2021 | 9,931,336 | 10,863,867 | −932,531 | 7.2 | 27% |
| 2022 | 10,982,306 | 12,687,192 | −1,704,886 | 4.5 | 28% |
| 2023 | 10,054,507 | 11,421,799 | −1,367,292 | 3.6 | 27% |
In its most recent public year (2023), this organization spent $1,367,292 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 27% of spending. $310,164 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
Join'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