Expanding Opportunities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,756 | 104,561 | −5,805 | 3.5 | — |
| 2012 | 128,232 | 118,871 | 9,361 | 4.0 | — |
| 2013 | 80,850 | 102,340 | −21,490 | 2.2 | — |
| 2014 | 124,586 | 120,249 | 4,337 | 2.3 | — |
| 2015 | 111,885 | 125,372 | −13,487 | 1.6 | — |
| 2016 | 77,702 | 83,318 | −5,616 | 1.7 | — |
| 2017 | 67,917 | 62,315 | 5,602 | 3.3 | — |
| 2018 | 100,362 | 97,033 | 3,329 | 2.5 | — |
| 2019 | 73,116 | 74,816 | −1,700 | 0.9 | — |
| 2020 | 20,493 | 19,703 | 790 | 3.9 | — |
| 2021 | 46,910 | 36,900 | 10,010 | 0.8 | — |
In its most recent public year (2021), this organization brought in $10,010 more than it spent. Its reserves stood at about 0.8 months of spending, down from 3.5 in 2011.
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 2021. 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
Expanding Opportunities's IRS filings as a feed — one entry per filing year, through 2021. 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