Fractured Atlas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,767,667 | 9,606,426 | 161,241 | 4.5 | 14% |
| 2012 | 13,166,732 | 12,131,411 | 1,035,321 | 4.7 | 10% |
| 2013 | 16,243,254 | 15,239,827 | 1,003,427 | 4.4 | 10% |
| 2014 | 21,697,265 | 18,664,937 | 3,032,328 | 5.6 | 10% |
| 2015 | 23,387,295 | 22,952,922 | 434,373 | 4.6 | 10% |
| 2016 | 22,156,629 | 22,699,257 | −542,628 | 4.5 | 11% |
| 2017 | 24,550,904 | 22,708,181 | 1,842,723 | 5.8 | 12% |
| 2018 | 26,691,979 | 25,098,729 | 1,593,250 | 6.0 | 11% |
| 2019 | 29,424,808 | 27,802,825 | 1,621,983 | 5.6 | 9% |
| 2020 | 25,733,892 | 24,017,494 | 1,716,398 | 7.5 | 10% |
| 2021 | 28,278,411 | 21,237,249 | 7,041,162 | 13.1 | 7% |
| 2022 | 36,358,780 | 30,450,838 | 5,907,942 | 10.3 | 5% |
| 2023 | 39,921,262 | 35,830,801 | 4,090,461 | 10.2 | 5% |
In its most recent public year (2023), this organization brought in $4,090,461 more than it spent. Its reserves stood at about 10.2 months of spending, up from 4.5 in 2011. Staff pay was 5% of spending. $26,046,276 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
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