The Threshold Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,769,316 | 1,759,673 | 9,643 | 20.7 | 0% |
| 2011 | 2,034,078 | 1,860,413 | 173,665 | 19.9 | 0% |
| 2012 | 2,050,068 | 1,958,516 | 91,552 | 20.1 | 0% |
| 2013 | 2,337,106 | 1,770,930 | 566,176 | 27.0 | 0% |
| 2014 | 2,335,060 | 2,426,892 | −91,832 | 18.7 | 0% |
| 2015 | 2,549,440 | 2,452,453 | 96,987 | 18.3 | 0% |
| 2016 | 2,594,831 | 2,627,740 | −32,909 | 17.5 | 0% |
| 2017 | 3,488,409 | 3,628,304 | −139,895 | 13.2 | 0% |
| 2018 | 3,167,795 | 2,825,176 | 342,619 | 17.0 | 8% |
| 2019 | 3,552,617 | 3,113,899 | 438,718 | 18.7 | 9% |
| 2020 | 2,695,406 | 2,765,218 | −69,812 | 22.3 | 11% |
| 2021 | 2,369,206 | 2,318,105 | 51,101 | 26.2 | 15% |
| 2022 | 2,406,794 | 2,742,344 | −335,550 | 17.8 | 14% |
| 2023 | 5,954,700 | 3,222,534 | 2,732,166 | 27.2 | 8% |
In its most recent public year (2023), this organization brought in $2,732,166 more than it spent. Its reserves stood at about 27.2 months of spending, up from 20.7 in 2010. Staff pay was 8% of spending. $6,118,661 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 Threshold Foundation'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