Tax-Aid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 382,320 | 324,522 | 57,798 | 9.7 | 46% |
| 2013 | 268,014 | 338,475 | −70,461 | 6.8 | 50% |
| 2014 | 435,013 | 337,622 | 97,391 | 10.3 | 51% |
| 2015 | 485,448 | 334,689 | 150,759 | 15.8 | 53% |
| 2016 | 324,853 | 351,008 | −26,155 | 14.1 | 56% |
| 2017 | 213,663 | 320,510 | −106,847 | 11.5 | 62% |
| 2018 | 289,830 | 295,355 | −5,525 | 11.9 | 66% |
| 2019 | 324,726 | 344,625 | −19,899 | 9.5 | 55% |
| 2020 | 473,585 | 366,355 | 107,230 | 12.4 | 52% |
| 2021 | 321,353 | 413,364 | −92,011 | 9.6 | 47% |
| 2022 | 726,092 | 455,881 | 270,211 | 15.8 | 46% |
| 2023 | 499,313 | 447,175 | 52,138 | 17.5 | 55% |
In its most recent public year (2023), this organization brought in $52,138 more than it spent. Its reserves stood at about 17.5 months of spending, up from 9.7 in 2012. Staff pay was 55% 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
Tax-Aid'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