Sourcepoint
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 292,862 | 299,213 | −6,351 | 9.0 | 0% |
| 2013 | 1,243,891 | 1,240,060 | 3,831 | 2.2 | 0% |
| 2014 | 4,640,521 | 4,631,722 | 8,799 | 0.6 | 0% |
| 2015 | 11,865,689 | 11,884,221 | −18,532 | 0.2 | 0% |
| 2016 | 1,426,483 | 1,420,568 | 5,915 | 1.9 | 0% |
| 2017 | 5,157 | 12,888 | −7,731 | 202.0 | 0% |
| 2018 | 12,979 | 16,565 | −3,586 | 154.6 | — |
| 2019 | 15,774 | 12,999 | 2,775 | 199.6 | — |
| 2020 | 8,009 | 11,510 | −3,501 | 225.4 | — |
| 2021 | 7,610 | 9,241 | −1,631 | 274.0 | — |
| 2022 | 6,950 | 8,706 | −1,756 | 288.2 | — |
| 2023 | 5,939 | 12,943 | −7,004 | 187.3 | — |
| 2024 | 11,439 | 5,575 | 5,864 | 445.6 | — |
In its most recent public year (2024), this organization brought in $5,864 more than it spent. Its reserves stood at about 445.6 months of spending, up from 9 in 2012.
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 2024. 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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