I58 Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 83,524 | 85,838 | −2,314 | 3.1 | 0% |
| 2021 | 107,373 | 80,887 | 26,486 | 7.3 | 0% |
| 2022 | 99,537 | 82,195 | 17,342 | 9.7 | 0% |
| 2023 | 29,139 | 71,181 | −42,042 | 4.1 | 0% |
In its most recent public year (2023), this organization spent $42,042 more than it brought in. Its reserves stood at about 4.1 months of spending. 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
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