Side By Side
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,819,118 | 7,441,320 | −622,202 | 12.5 | 57% |
| 2012 | 7,404,488 | 7,582,540 | −178,052 | 11.8 | 59% |
| 2013 | 8,985,556 | 8,837,972 | 147,584 | 10.8 | 57% |
| 2014 | 9,734,266 | 9,583,400 | 150,866 | 10.7 | 56% |
| 2015 | 9,801,739 | 9,964,342 | −162,603 | 10.0 | 53% |
| 2016 | 10,427,398 | 10,859,722 | −432,324 | 8.5 | 54% |
| 2017 | 11,132,000 | 11,695,203 | −563,203 | 7.5 | 55% |
| 2018 | 10,827,604 | 12,161,724 | −1,334,120 | 5.9 | 55% |
| 2019 | 10,072,857 | 11,661,674 | −1,588,817 | 4.5 | 56% |
| 2020 | 9,502,464 | 9,978,553 | −476,089 | 4.7 | 53% |
| 2021 | 9,911,398 | 9,787,870 | 123,528 | 5.3 | 53% |
| 2022 | 12,638,499 | 10,434,265 | 2,204,234 | 7.4 | 55% |
| 2023 | 12,455,396 | 11,447,643 | 1,007,753 | 7.8 | 56% |
In its most recent public year (2023), this organization brought in $1,007,753 more than it spent. Its reserves stood at about 7.8 months of spending, down from 12.5 in 2011. Staff pay was 56% of spending. $1,084,596 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
Side By Side'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