Employee Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,285 | 88,719 | −54,434 | 2.2 | 60% |
| 2013 | 403,883 | 403,437 | 446 | 0.5 | 77% |
| 2014 | 326,710 | 300,298 | 26,412 | 1.8 | 62% |
| 2015 | 73,366 | 69,070 | 4,296 | 8.8 | 26% |
| 2016 | 39,245 | 36,465 | 2,780 | 18.8 | 27% |
| 2017 | 121,885 | 144,366 | −22,481 | 2.9 | 73% |
| 2018 | 444,515 | 471,579 | −27,064 | 0.2 | 77% |
| 2019 | 688,650 | 614,236 | 74,414 | 1.6 | 78% |
| 2020 | 978,277 | 805,714 | 172,563 | 3.8 | 69% |
| 2021 | 906,232 | 874,025 | 32,207 | 2.6 | 75% |
| 2022 | 1,110,931 | 1,140,651 | −29,720 | 1.7 | 74% |
| 2023 | 1,474,488 | 1,190,377 | 284,111 | 4.5 | 64% |
In its most recent public year (2023), this organization brought in $284,111 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.2 in 2012. Staff pay was 64% of spending. $80,000 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
Employee Connections'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