Financial Beginnings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 188,738 | 157,831 | 30,907 | 4.7 | — |
| 2013 | 256,019 | 226,858 | 29,161 | 4.8 | 46% |
| 2014 | 342,024 | 309,386 | 32,638 | 4.8 | 44% |
| 2015 | 572,036 | 481,143 | 90,893 | 5.3 | 50% |
| 2016 | 653,493 | 589,998 | 63,495 | 5.6 | 58% |
| 2017 | 952,741 | 740,485 | 212,256 | 7.9 | 63% |
| 2018 | 521,697 | 559,375 | −37,678 | 4.5 | 54% |
| 2019 | 506,570 | 582,659 | −76,089 | 2.7 | 64% |
| 2020 | 1,080,917 | 767,840 | 313,077 | 7.0 | 63% |
| 2021 | 690,120 | 920,925 | −230,805 | 2.8 | 69% |
| 2022 | 739,533 | 958,158 | −218,625 | -0.0 | 61% |
| 2023 | 1,855,588 | 1,107,901 | 747,687 | 8.1 | 68% |
In its most recent public year (2023), this organization brought in $747,687 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.7 in 2012. Staff pay was 68% of spending. $346,856 of its net assets are donor-restricted.
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
Financial Beginnings'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