Fillies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,074 | 39,671 | 6,403 | 17.5 | — |
| 2013 | 52,413 | 40,123 | 12,290 | 21.0 | — |
| 2014 | 67,449 | 36,857 | 30,592 | 32.8 | — |
| 2015 | 55,853 | 37,686 | 18,167 | 38.0 | — |
| 2016 | 54,941 | 56,321 | −1,380 | 25.1 | — |
| 2017 | 63,512 | 55,330 | 8,182 | 27.3 | — |
| 2018 | 32,006 | 56,857 | −24,851 | 21.4 | — |
| 2019 | 55,332 | 60,759 | −5,427 | 18.9 | — |
| 2020 | 83,335 | 54,990 | 28,345 | 27.1 | — |
| 2021 | 8,414 | 38,201 | −29,787 | 29.6 | — |
| 2022 | 85,839 | 52,863 | 32,976 | 28.4 | — |
| 2023 | 74,727 | 58,313 | 16,414 | 29.2 | — |
| 2024 | 60,136 | 54,938 | 5,198 | 32.1 | — |
In its most recent public year (2024), this organization brought in $5,198 more than it spent. Its reserves stood at about 32.1 months of spending, up from 17.5 in 2012.
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 2024. 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
Fillies Inc's IRS filings as a feed — one entry per filing year, through 2024. 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