Thursday Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,731 | 52,862 | −5,131 | 8.5 | — |
| 2012 | 39,164 | 44,542 | −5,378 | 8.2 | — |
| 2013 | 46,371 | 40,743 | 5,628 | 10.8 | — |
| 2014 | 46,538 | 41,154 | 5,384 | 11.5 | — |
| 2015 | 44,386 | 39,872 | 4,514 | 13.9 | — |
| 2016 | 43,638 | 41,638 | 2,000 | 13.9 | — |
| 2017 | 46,678 | 39,327 | 7,351 | 17.0 | — |
| 2018 | 45,976 | 40,892 | 5,084 | 17.8 | — |
| 2019 | 36,448 | 45,701 | −9,253 | 13.5 | — |
| 2020 | 53,709 | 51,838 | 1,871 | 12.4 | — |
| 2021 | 45,372 | 46,389 | −1,017 | 13.5 | — |
| 2023 | 62,995 | 57,870 | 5,125 | 14.3 | — |
In its most recent public year (2023), this organization brought in $5,125 more than it spent. Its reserves stood at about 14.3 months of spending, up from 8.5 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
Thursday Connection'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