Evident Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,090,138 | 9,201,828 | −111,690 | 2.0 | 45% |
| 2012 | 14,492,530 | 12,976,041 | 1,516,489 | 2.8 | 43% |
| 2013 | 16,400,583 | 16,303,592 | 96,991 | 2.3 | 40% |
| 2014 | 20,609,126 | 19,342,130 | 1,266,996 | 2.8 | 38% |
| 2015 | 15,461,649 | 17,583,111 | −2,121,462 | 1.7 | 46% |
| 2016 | 17,229,235 | 15,676,874 | 1,552,361 | 3.1 | 48% |
| 2017 | 15,033,022 | 15,648,763 | −615,741 | 2.6 | 47% |
| 2018 | 15,492,147 | 14,535,762 | 956,385 | 3.6 | 48% |
| 2019 | 16,194,745 | 15,554,481 | 640,264 | 3.8 | 49% |
| 2020 | 17,072,118 | 15,830,667 | 1,241,451 | 5.3 | 52% |
| 2021 | 18,493,145 | 15,375,872 | 3,117,273 | 7.9 | 53% |
| 2022 | 16,908,625 | 16,683,911 | 224,714 | 7.2 | 54% |
| 2023 | 18,320,143 | 18,699,932 | −379,789 | 6.4 | 58% |
In its most recent public year (2023), this organization spent $379,789 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 2 in 2011. Staff pay was 58% of spending. $1,192,852 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
Evident Change's IRS filings as a feed — one entry per filing year, through 2023. 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