Starvista
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,062,769 | 9,976,510 | 86,259 | 2.4 | 64% |
| 2012 | 9,878,687 | 9,855,281 | 23,406 | 2.5 | 66% |
| 2013 | 10,539,704 | 10,625,212 | −85,508 | 2.2 | 66% |
| 2014 | 11,471,898 | 11,400,283 | 71,615 | 2.2 | 67% |
| 2015 | 11,715,598 | 11,715,277 | 321 | 2.1 | 68% |
| 2016 | 12,134,342 | 12,030,854 | 103,488 | 2.1 | 68% |
| 2017 | 12,335,394 | 12,387,781 | −52,387 | 2.0 | 66% |
| 2018 | 13,653,355 | 13,611,377 | 41,978 | 2.5 | 66% |
| 2019 | 15,096,170 | 15,092,403 | 3,767 | 2.3 | 64% |
| 2020 | 15,705,252 | 15,863,057 | −157,805 | 2.0 | 66% |
| 2021 | 15,170,748 | 16,165,720 | −994,972 | 1.3 | 67% |
| 2022 | 17,109,127 | 16,414,164 | 694,963 | 1.8 | 67% |
| 2023 | 16,273,133 | 16,708,039 | −434,906 | 1.4 | 67% |
In its most recent public year (2023), this organization spent $434,906 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 67% of spending. $207,390 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
Starvista'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