Agena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,337,072 | 3,736,468 | 600,604 | 63.8 | 0% |
| 2012 | 2,116,556 | 2,071,565 | 44,991 | 115.4 | 0% |
| 2013 | 1,954,351 | 1,603,088 | 351,263 | 150.3 | 0% |
| 2014 | 198,005 | 482,415 | −284,410 | 492.5 | 0% |
| 2015 | 2,667,800 | 20,991 | 2,646,809 | 12824.6 | 0% |
| 2016 | 6,109,869 | 145,460 | 5,964,409 | 2346.9 | 79% |
| 2017 | 171,917 | 404,434 | −232,517 | 837.5 | 43% |
| 2018 | 338,883 | 432,555 | −93,672 | 780.7 | 47% |
| 2019 | 10,771,624 | 569,450 | 10,202,174 | 808.8 | 47% |
| 2020 | 13,677,015 | 1,195,877 | 12,481,138 | 510.1 | 22% |
| 2021 | 21,904,761 | 1,421,272 | 20,483,489 | 601.8 | 20% |
| 2022 | 277,638 | 8,277,996 | −8,000,358 | 91.7 | 3% |
| 2023 | 19,123,586 | 26,243 | 19,097,343 | 37700.2 | 0% |
In its most recent public year (2023), this organization brought in $19,097,343 more than it spent. Its reserves stood at about 37700.2 months of spending, up from 63.8 in 2011. Staff pay was 0% 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
Agena'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