Talk Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,061,684 | 955,542 | 106,142 | 7.6 | 65% |
| 2012 | 1,207,916 | 1,123,330 | 84,586 | 7.3 | 65% |
| 2013 | 1,466,929 | 1,297,374 | 169,555 | 7.9 | 63% |
| 2014 | 1,644,393 | 1,539,821 | 104,572 | 7.5 | 66% |
| 2015 | 1,756,914 | 1,446,362 | 310,552 | 10.6 | 73% |
| 2016 | 1,594,949 | 1,533,642 | 61,307 | 10.4 | 70% |
| 2017 | 1,650,804 | 1,587,897 | 62,907 | 10.7 | 67% |
| 2018 | 1,624,375 | 1,791,658 | −167,283 | 8.5 | 68% |
| 2019 | 1,796,699 | 1,670,150 | 126,549 | 10.4 | 70% |
| 2020 | 2,674,665 | 2,334,450 | 340,215 | 9.2 | 65% |
| 2021 | 0 | 28,688 | −28,688 | 581.6 | 0% |
| 2022 | 177,958 | 213,550 | −35,592 | 80.9 | 53% |
| 2023 | 2,809,245 | 3,045,415 | −236,170 | 4.7 | 56% |
In its most recent public year (2023), this organization spent $236,170 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 7.6 in 2011. Staff pay was 56% of spending. $69,364 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
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