The Fortune Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,153,296 | 18,005,498 | 147,798 | 3.1 | 52% |
| 2012 | 19,032,603 | 18,912,955 | 119,648 | 3.0 | 54% |
| 2013 | 22,336,783 | 21,699,850 | 636,933 | 3.0 | 54% |
| 2014 | 11,799,621 | 12,142,472 | −342,851 | 5.0 | 53% |
| 2015 | 24,627,588 | 24,520,464 | 107,124 | 2.5 | 52% |
| 2016 | 26,983,053 | 26,918,304 | 64,749 | 2.3 | 50% |
| 2017 | 31,206,501 | 30,484,060 | 722,441 | 2.3 | 51% |
| 2018 | 34,591,065 | 34,308,413 | 282,652 | 2.1 | 51% |
| 2019 | 34,574,097 | 34,437,220 | 136,877 | 2.2 | 48% |
| 2020 | 39,833,881 | 38,951,849 | 882,032 | 2.2 | 45% |
| 2021 | 41,268,534 | 39,047,482 | 2,221,052 | 2.9 | 47% |
| 2022 | 59,216,910 | 44,779,426 | 14,437,484 | 6.4 | 47% |
| 2023 | 65,270,782 | 62,740,538 | 2,530,244 | 5.0 | 47% |
In its most recent public year (2023), this organization brought in $2,530,244 more than it spent. Its reserves stood at about 5 months of spending, up from 3.1 in 2011. Staff pay was 47% of spending. $6,662,968 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
The Fortune Society Inc'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