Characterplus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,549 | 145,224 | 14,325 | 5.7 | — |
| 2012 | 122,931 | 116,693 | 6,238 | 7.7 | — |
| 2013 | 141,954 | 131,152 | 10,802 | 7.8 | — |
| 2014 | 150,309 | 143,041 | 7,268 | 7.8 | — |
| 2015 | 201,190 | 195,606 | 5,584 | 6.0 | 6% |
| 2016 | 278,916 | 276,689 | 2,227 | 4.4 | 5% |
| 2017 | 285,409 | 256,133 | 29,276 | 6.1 | 7% |
| 2018 | 1,201,242 | 226,403 | 974,839 | 46.2 | 10% |
| 2019 | 282,335 | 233,404 | 48,931 | 54.4 | 14% |
| 2020 | 663,445 | 583,902 | 79,543 | 35.0 | 61% |
| 2021 | 607,334 | 593,632 | 13,702 | 36.2 | 67% |
| 2022 | 905,383 | 850,101 | 55,282 | 26.1 | 61% |
| 2023 | 1,633,157 | 1,097,221 | 535,936 | 26.1 | 66% |
In its most recent public year (2023), this organization brought in $535,936 more than it spent. Its reserves stood at about 26.1 months of spending, up from 5.7 in 2011. Staff pay was 66% of spending. $444,675 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
Characterplus'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