Small Axe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,455 | 71,267 | −3,812 | 12.3 | — |
| 2012 | 58,516 | 43,364 | 15,152 | 24.3 | — |
| 2013 | 16,533 | 45,146 | −28,613 | 15.8 | — |
| 2014 | 123,832 | 58,324 | 65,508 | 25.7 | — |
| 2015 | 18,240 | 63,497 | −45,257 | 15.0 | — |
| 2016 | 51,453 | 76,047 | −24,594 | 8.7 | — |
| 2017 | 71,355 | 40,551 | 30,804 | 25.4 | — |
| 2018 | 131,470 | 98,315 | 33,155 | 14.5 | — |
| 2019 | 54,792 | 99,030 | −44,238 | 9.1 | — |
| 2020 | 208,156 | 26,133 | 182,023 | 117.9 | 0% |
| 2021 | 100,601 | 34,856 | 65,745 | 111.0 | — |
| 2022 | 25,436 | 48,908 | −23,472 | 73.4 | — |
| 2023 | 7,503 | 68,203 | −60,700 | 41.9 | — |
In its most recent public year (2023), this organization spent $60,700 more than it brought in. Its reserves stood at about 41.9 months of spending, up from 12.3 in 2011.
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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