Connexus Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,354,949 | 3,209,074 | 145,875 | -5.1 | 32% |
| 2019 | 3,847,231 | 3,970,367 | −123,136 | -4.1 | 31% |
| 2020 | 4,493,556 | 4,729,971 | −236,415 | -3.9 | 29% |
| 2021 | 5,612,193 | 5,227,227 | 384,966 | -1.9 | 30% |
| 2022 | 5,475,629 | 5,509,619 | −33,990 | -1.9 | 24% |
| 2023 | 6,555,505 | 5,774,750 | 780,755 | -0.2 | 22% |
In its most recent public year (2023), this organization brought in $780,755 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -5.1 in 2018. Staff pay was 22% of spending.
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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