The Launch Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 399,630 | 451,943 | −52,313 | 4.1 | 72% |
| 2012 | 362,087 | 399,176 | −37,089 | 3.5 | 66% |
| 2013 | 1,052,610 | 697,145 | 355,465 | 8.1 | 52% |
| 2014 | 1,433,070 | 894,924 | 538,146 | 15.4 | 42% |
| 2015 | 1,924,457 | 1,110,245 | 814,212 | 21.5 | 41% |
| 2016 | 1,311,176 | 1,018,191 | 292,985 | 26.9 | 46% |
| 2017 | 1,970,474 | 1,072,217 | 898,257 | 35.6 | 40% |
| 2018 | 2,121,828 | 1,081,885 | 1,039,943 | 46.8 | 44% |
| 2019 | 1,423,486 | 916,594 | 506,892 | 61.9 | 54% |
| 2020 | 585,746 | 922,185 | −336,439 | 57.2 | 54% |
| 2021 | 2,222,109 | 930,858 | 1,291,251 | 72.4 | 54% |
| 2022 | 1,752,354 | 1,053,561 | 698,793 | 71.9 | 45% |
| 2023 | 2,569,170 | 964,361 | 1,604,809 | 98.6 | 44% |
In its most recent public year (2023), this organization brought in $1,604,809 more than it spent. Its reserves stood at about 98.6 months of spending, up from 4.1 in 2011. Staff pay was 44% 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
The Launch Place'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