Birthright Unplugged
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,265 | 33,382 | −11,117 | 5.8 | — |
| 2012 | 27,286 | 5,331 | 21,955 | 85.6 | — |
| 2013 | 32,025 | 28,176 | 3,849 | 17.8 | — |
| 2014 | 2,275 | 6,320 | −4,045 | 71.8 | — |
| 2015 | 2,000 | 5,988 | −3,988 | 0.0 | — |
| 2016 | 7,167 | 11,638 | −4,471 | 31.6 | — |
| 2017 | 1,696 | 325 | 1,371 | 1182.4 | — |
| 2018 | 4,000 | 4,493 | −493 | 84.2 | — |
| 2019 | 2,800 | 2,912 | −112 | 141.0 | — |
| 2020 | 4,000 | 6,951 | −2,951 | 54.0 | — |
In its most recent public year (2020), this organization spent $2,951 more than it brought in. Its reserves stood at about 54 months of spending, up from 5.8 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 2020. 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
Birthright Unplugged's IRS filings as a feed — one entry per filing year, through 2020. 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