Archipelago Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,712 | 36,204 | 2,508 | 1.1 | — |
| 2012 | 37,212 | 39,079 | −1,867 | 0.4 | — |
| 2013 | 43,447 | 39,012 | 4,435 | 1.8 | — |
| 2014 | 111,152 | 53,347 | 57,805 | 14.3 | — |
| 2015 | 157,338 | 127,795 | 29,543 | 8.7 | — |
| 2016 | 208,934 | 195,718 | 13,216 | 6.5 | 26% |
| 2017 | 162,132 | 140,326 | 21,806 | 3.7 | — |
| 2018 | 101,098 | 119,988 | −18,890 | 2.4 | — |
| 2019 | 102,503 | 102,660 | −157 | 2.8 | — |
| 2020 | 86,034 | 88,570 | −2,536 | 2.9 | — |
| 2021 | 82,620 | 62,348 | 20,272 | 8.1 | — |
| 2022 | 83,799 | 71,269 | 12,530 | 9.2 | — |
| 2023 | 49,200 | 52,908 | −3,708 | 11.5 | — |
In its most recent public year (2023), this organization spent $3,708 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 1.1 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 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
Archipelago Inc'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