Threshold Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 688,313 | 665,147 | 23,166 | 5.5 | 57% |
| 2013 | 644,110 | 691,627 | −47,517 | 4.4 | 59% |
| 2014 | 664,533 | 705,786 | −41,253 | 3.8 | 52% |
| 2015 | 662,901 | 560,202 | 102,699 | 6.9 | 57% |
| 2016 | 629,345 | 620,958 | 8,387 | 6.3 | 57% |
| 2017 | 666,486 | 643,204 | 23,282 | 6.7 | 58% |
| 2018 | 650,599 | 697,781 | −47,182 | 5.4 | 57% |
| 2019 | 682,876 | 712,516 | −29,640 | 5.1 | 60% |
| 2020 | 689,577 | 663,738 | 25,839 | 5.7 | 61% |
| 2021 | 27,992 | 216,302 | −188,310 | 7.6 | 39% |
In its most recent public year (2021), this organization spent $188,310 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 5.5 in 2012. Staff pay was 39% 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 2021. 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
Threshold Inc's IRS filings as a feed — one entry per filing year, through 2021. 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