A Quarter Blue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,458 | 69,808 | 650 | 2.1 | — |
| 2012 | 44,296 | 41,361 | 2,935 | 4.4 | — |
| 2013 | 56,854 | 60,253 | −3,399 | 2.4 | — |
| 2014 | 82,868 | 84,938 | −2,070 | 1.4 | — |
| 2015 | 104,596 | 97,286 | 7,310 | 2.1 | — |
| 2016 | 103,803 | 99,582 | 4,221 | 1.4 | — |
| 2017 | 145,077 | 146,668 | −1,591 | 0.8 | — |
| 2018 | 103,273 | 98,267 | 5,006 | 1.6 | 5% |
| 2019 | 109,598 | 116,398 | −6,800 | 0.7 | 5% |
| 2020 | 99,283 | 99,939 | −656 | 0.7 | — |
| 2021 | 168,045 | 151,008 | 17,037 | 1.8 | 39% |
| 2022 | 389,578 | 496,039 | −106,461 | -2.0 | 60% |
In its most recent public year (2022), this organization spent $106,461 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 2.1 in 2011. Staff pay was 60% of spending.
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 2022. 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 Quarter Blue's IRS filings as a feed — one entry per filing year, through 2022. 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