Common Threads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,439,749 | 1,540,798 | −101,049 | 18.1 | 45% |
| 2012 | 1,526,229 | 1,501,472 | 24,757 | 18.8 | 51% |
| 2013 | 2,058,935 | 1,792,467 | 266,468 | 17.5 | 66% |
| 2014 | 2,232,977 | 2,381,046 | −148,069 | 12.4 | 61% |
| 2015 | 2,473,012 | 3,208,955 | −735,943 | 6.5 | 53% |
| 2016 | 3,052,619 | 2,842,971 | 209,648 | 8.2 | 59% |
| 2017 | 3,775,282 | 3,810,395 | −35,113 | 6.0 | 61% |
| 2018 | 3,957,520 | 3,679,388 | 278,132 | 7.1 | 54% |
| 2019 | 3,520,345 | 3,808,835 | −288,490 | 6.0 | 56% |
| 2020 | 2,790,762 | 2,944,402 | −153,640 | 7.1 | 62% |
| 2021 | 3,535,258 | 3,389,812 | 145,446 | 6.7 | 65% |
| 2022 | 4,179,015 | 4,009,788 | 169,227 | 6.1 | 61% |
| 2023 | 4,109,300 | 4,079,855 | 29,445 | 6.1 | 61% |
In its most recent public year (2023), this organization brought in $29,445 more than it spent. Its reserves stood at about 6.1 months of spending, down from 18.1 in 2011. Staff pay was 61% of spending. $1,070,701 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
Common Threads'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