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Annual Reports

The pie chart above has changed : Foundations 40% Individuals 60% and Fee for Service 2%

IRS 990 filings available at Guidestar

Annual Report 2015-2016:

profit and loss
Income $339,597 ($6,882 restricted to Fiscal Sponsorship projects)
Expenses $305,922 ( 10,682 was fiscal sponsorees expense)
Net Income $33,675 ( $0 is restricted to  fiscal sponsorees)
Balance Sheet Overview June 30, 2016
Total Assets $256,201
Total Liabilities $10,473
Total Liabilities and Equity $256,201

Annual Report 2014-2015:

profit and loss
Income $311,443 ($47,845 restricted to Fiscal Sponsorship projects)
Expenses $353,976 ( 47,809 was fiscal sponsorees expense)
Net Income -$42,533 ( $36 is restricted to  fiscal sponsorees)
Balance Sheet Overview June 30, 2015
Total Assets $218,526
Total Liabilities $14,503
Total Liabilities and Equity $218,526

 

 

Annual Report 2013-2014:

profit and loss
Income $437,545 ($136,381 restricted to Fiscal Sponsorship projects)
Expenses $423,940
Net Income $13,605 ( -$26 is restricted to  fiscal sponsorees)
Balance Sheet Overview June 30, 2014
Total Assets $262,225
Total Liabilities $10,468
Total Liabilities and Equity $262,225

 

Annual Report 2012-2013:

profit and loss
Income $379,834 ($125,546  restricted to Fiscal Sponsorship projects)
Expenses $360,778 (123,715 was fiscal sponsorees expense)
Net Income $19,056 ( $1,830 is restricted to  fiscal sponsorees)
Balance Sheet Overview June 30, 2013
Total Assets $247,278
Total Liabilities $10,322
Total Liabilities and Equity $247,278

 

Annual Report 2011-2012:

profit and loss
Income $364,465 ($72,368 restricted to Fiscal Sponsorship projects)
Expenses $282,096
Net Income $82,368 ($17,600 is restricted to  fiscal sponsorees; 15k is “income” from a loan that was forgiven)
Balance Sheet Overview June 30, 2012
Total Assets $226,163
Total Liabilities $8,355
Total Liabilities and Equity $226,163

 

Annual Report 2010-2011:

profit and loss
Income $263,307 ($53,505 restricted to Fiscal Sponsorship projects)
Expenses $265,887
Net Income -$2,580
Balance Sheet Overview June 30, 2011
Total Assets $158,795
Total Liabilities $25,096
Total Liabilities and Equity $158,795

 

Annual Report 2009-2010:

profit and loss
Income $325, 881 ($48,135 restricted to Fiscal Sponsorship projects)
Expenses $327,788
Net Income -$1,907
Balance Sheet Overview June 30, 2010
Total Assets $161,374
Total Liabilities $28,671
Total Liabilities and Equity $161,374

 

Annual Report 2008-2009:

profit and loss
Income $358, 582 ($39,340 restricted to Fiscal Sponsorship projects)
Expenses $311,271
Net Income $47,310 ($11,800 restricted to Fiscal Sponsorship projects
Balance Sheet Overview June 30, 2009
Total Assets $157,783
Total Liabilities $23,172

Annual Report 2007-2008:

profit and loss
Income $280,372
Expenses $231,173
Net Income $49,199
Balance Sheet Overview June 30, 2008
Total Assets $108,629
Total Liabilities $17,345

 

Annual Report 2006-2007:

Fiscal Year 2006-2007 profit and loss
Income $251,716
Expenses $239,395
Net Income $12,427
Balance Sheet Overview June 30, 2007
Total Assets $60,331
Total Liabilities $18,247
Total Equity $42,084

Annual Report 2005-2006: part 1 (496k) – part 2 (227k) – part 3 (353k)

Annual Report 2004-2005: part 1 (641k) – part 2 (551k) – part 3 (459k)

Annual Report 2003-2004: part 1 (615k) – part 2 (351k)

Annual Report 2002-2003: part 1 (140k) – part 2 (505k)

Includes first 6 months of 2002 due to change from calendar-year to fiscal-year reporting.

2001 (255k)

2000 (108k)

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