Or Azion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 177,906 | 176,080 | 1,826 | 1.9 | — |
| 2011 | 271,317 | 266,125 | 5,192 | 1.5 | 0% |
| 2012 | 192,948 | 218,947 | −25,999 | 0.4 | — |
| 2013 | 72,118 | 71,489 | 629 | 1.2 | — |
| 2014 | 77,389 | 63,068 | 14,321 | 6.7 | — |
| 2016 | 103,242 | 78,511 | 24,731 | 10.9 | — |
| 2017 | 119,672 | 97,895 | 21,777 | 11.4 | — |
| 2018 | 109,435 | 86,677 | 22,758 | 16.1 | — |
| 2019 | 123,688 | 95,066 | 28,622 | 18.2 | — |
| 2020 | 143,291 | 95,060 | 48,231 | 24.3 | — |
| 2021 | 232,219 | 200,574 | 31,645 | 13.4 | 17% |
| 2022 | 241,173 | 290,280 | −49,107 | 7.2 | 12% |
| 2023 | 270,050 | 232,391 | 37,659 | 11.0 | 16% |
In its most recent public year (2023), this organization brought in $37,659 more than it spent. Its reserves stood at about 11 months of spending, up from 1.9 in 2010. Staff pay was 16% 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
Or Azion'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