Commonspace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,105,126 | 1,007,898 | 97,228 | 1.2 | 57% |
| 2012 | 1,150,028 | 1,112,385 | 37,643 | 1.5 | 60% |
| 2013 | 1,122,345 | 1,163,037 | −40,692 | 1.0 | 58% |
| 2014 | 1,163,183 | 1,167,600 | −4,417 | 1.0 | 54% |
| 2015 | 1,152,505 | 1,060,478 | 92,027 | 2.1 | 60% |
| 2016 | 1,093,501 | 1,151,750 | −58,249 | 1.3 | 59% |
| 2017 | 1,250,979 | 1,222,955 | 28,024 | 1.5 | 58% |
| 2018 | 1,337,612 | 1,281,144 | 56,468 | 2.0 | 59% |
| 2019 | 1,540,297 | 1,676,947 | −136,650 | 0.6 | 56% |
| 2020 | 1,891,870 | 1,831,230 | 60,640 | 0.9 | 57% |
| 2021 | 2,429,831 | 2,297,899 | 131,932 | 1.4 | 63% |
| 2022 | 2,453,607 | 2,564,920 | −111,313 | 0.8 | 59% |
| 2023 | 2,696,064 | 2,861,305 | −165,241 | 0.1 | 60% |
In its most recent public year (2023), this organization spent $165,241 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.2 in 2011. Staff pay was 60% of spending. $30,608 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works