Active 20-30 United States And Canada
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,378 | 138,251 | −9,873 | 12.1 | — |
| 2013 | 130,138 | 111,695 | 18,443 | 17.0 | — |
| 2014 | 190,010 | 192,845 | −2,835 | 9.7 | — |
| 2015 | 167,546 | 149,903 | 17,643 | 13.8 | — |
| 2016 | 152,970 | 154,744 | −1,774 | 13.3 | — |
| 2017 | 172,016 | 121,636 | 50,380 | 21.9 | — |
| 2018 | 114,729 | 149,656 | −34,927 | 15.0 | — |
| 2019 | 97,648 | 110,717 | −13,069 | 18.8 | 0% |
| 2020 | 90,466 | 113,210 | −22,744 | 16.0 | 0% |
| 2021 | 79,437 | 108,297 | −28,860 | 13.5 | 0% |
| 2022 | 74,777 | 78,928 | −4,151 | 17.9 | 0% |
| 2023 | 64,066 | 71,101 | −7,035 | 18.7 | — |
In its most recent public year (2023), this organization spent $7,035 more than it brought in. Its reserves stood at about 18.7 months of spending, up from 12.1 in 2012.
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
Active 20-30 United States And Canada'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