Annual Reviews
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,845,679 | 10,246,792 | 2,598,887 | 48.7 | 44% |
| 2012 | 13,338,766 | 11,811,701 | 1,527,065 | 48.8 | 44% |
| 2013 | 13,692,979 | 13,106,367 | 586,612 | 51.8 | 45% |
| 2014 | 15,174,557 | 13,667,799 | 1,506,758 | 53.8 | 46% |
| 2015 | 13,307,077 | 14,282,049 | −974,972 | -1.0 | 46% |
| 2016 | 13,360,501 | 13,911,996 | −551,495 | -0.6 | 50% |
| 2017 | 14,631,281 | 16,111,664 | −1,480,383 | -0.1 | 49% |
| 2018 | 16,316,653 | 17,421,864 | −1,105,211 | -0.1 | 50% |
| 2019 | 17,244,662 | 17,537,580 | −292,918 | -0.6 | 51% |
| 2020 | 17,287,616 | 16,882,000 | 405,616 | -1.0 | 57% |
| 2021 | 24,175,447 | 17,068,136 | 7,107,311 | -1.9 | 58% |
| 2022 | 16,449,751 | 18,989,322 | −2,539,571 | -1.5 | 54% |
| 2023 | 18,300,041 | 21,284,868 | −2,984,827 | -0.8 | 51% |
In its most recent public year (2023), this organization spent $2,984,827 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 48.7 in 2011. Staff pay was 51% of spending. $44,681 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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