The Abcd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,301,605 | 1,143,710 | 157,895 | 24.3 | 53% |
| 2012 | 1,821,757 | 1,506,935 | 314,822 | 19.4 | 45% |
| 2013 | 1,617,606 | 1,736,483 | −118,877 | 16.0 | 42% |
| 2014 | 1,661,051 | 1,604,477 | 56,574 | 17.8 | 36% |
| 2015 | 1,446,281 | 1,358,346 | 87,935 | 26.3 | 3% |
| 2016 | 1,192,018 | 1,035,998 | 156,020 | 36.9 | 32% |
| 2017 | 1,042,786 | 894,730 | 148,056 | 24.8 | 43% |
| 2018 | 1,170,756 | 850,562 | 320,194 | 30.6 | 51% |
| 2019 | 4,291,895 | 4,285,882 | 6,013 | 7.0 | 13% |
| 2020 | 2,062,851 | 1,803,056 | 259,795 | 18.8 | 32% |
| 2021 | 1,684,746 | 1,297,126 | 387,620 | 29.7 | 48% |
| 2022 | 1,737,090 | 1,527,162 | 209,928 | 19.9 | 40% |
In its most recent public year (2022), this organization brought in $209,928 more than it spent. Its reserves stood at about 19.9 months of spending, down from 24.3 in 2011. Staff pay was 40% 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 2022. 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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