Sourcewise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,941,265 | 12,023,418 | −82,153 | 6.3 | 36% |
| 2012 | 11,395,381 | 11,254,312 | 141,069 | 6.4 | 36% |
| 2013 | 10,643,665 | 10,825,740 | −182,075 | 6.5 | 36% |
| 2014 | 9,878,390 | 10,229,358 | −350,968 | 6.4 | 37% |
| 2015 | 10,887,770 | 11,172,299 | −284,529 | 5.6 | 38% |
| 2016 | 10,799,967 | 11,447,795 | −647,828 | 4.7 | 40% |
| 2017 | 11,713,361 | 12,151,602 | −438,241 | 3.1 | 17% |
| 2018 | 11,370,802 | 11,925,073 | −554,271 | 2.9 | 42% |
| 2019 | 12,564,626 | 12,883,714 | −319,088 | 2.7 | 39% |
| 2020 | 13,963,717 | 14,046,833 | −83,116 | 2.2 | 36% |
| 2021 | 16,031,335 | 16,638,618 | −607,283 | 1.4 | 30% |
| 2022 | 17,866,035 | 18,144,770 | −278,735 | 1.1 | 29% |
| 2023 | 21,267,649 | 21,292,482 | −24,833 | 1.0 | 30% |
In its most recent public year (2023), this organization spent $24,833 more than it brought in. Its reserves stood at about 1 months of spending, down from 6.3 in 2011. Staff pay was 30% 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
Sourcewise'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