Invested
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,160,312 | 864,145 | 296,167 | 132.4 | 27% |
| 2015 | 997,736 | 1,098,393 | −100,657 | 103.6 | 19% |
| 2016 | 1,279,933 | 1,204,110 | 75,823 | 94.9 | 22% |
| 2017 | 3,554,487 | 1,279,756 | 2,274,731 | 92.6 | 18% |
| 2018 | 1,637,488 | 1,345,730 | 291,758 | 88.5 | 22% |
| 2019 | 994,846 | 1,475,368 | −480,522 | 79.2 | 25% |
| 2020 | 1,893,581 | 2,563,741 | −670,160 | 42.9 | 17% |
| 2021 | 5,096,103 | 5,148,850 | −52,747 | 24.7 | 10% |
| 2022 | 1,260,215 | 1,663,908 | −403,693 | 60.7 | 32% |
| 2023 | 1,193,679 | 1,804,777 | −611,098 | 54.7 | 40% |
In its most recent public year (2023), this organization spent $611,098 more than it brought in. Its reserves stood at about 54.7 months of spending, down from 132.4 in 2014. Staff pay was 40% of spending. $240,237 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
Invested'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