Threshold Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,124,572 | 1,111,147 | 13,425 | 2.2 | 51% |
| 2012 | 1,186,070 | 1,172,215 | 13,855 | 2.3 | 51% |
| 2013 | 1,149,314 | 1,136,547 | 12,767 | 2.5 | 51% |
| 2014 | 1,231,196 | 1,229,494 | 1,702 | 2.3 | 48% |
| 2015 | 1,222,047 | 1,215,356 | 6,691 | 2.4 | 48% |
| 2016 | 1,200,578 | 1,181,346 | 19,232 | 2.7 | 51% |
| 2017 | 1,240,082 | 1,212,099 | 27,983 | 2.9 | 53% |
| 2018 | 1,325,786 | 1,307,292 | 18,494 | 2.8 | 50% |
| 2019 | 1,886,217 | 1,841,385 | 44,832 | 2.3 | 39% |
| 2020 | 1,767,156 | 1,674,151 | 93,005 | 3.2 | 51% |
| 2021 | 1,831,505 | 1,775,753 | 55,752 | 3.4 | 53% |
| 2022 | 1,971,200 | 1,951,371 | 19,829 | 3.2 | 47% |
| 2023 | 1,923,091 | 1,838,380 | 84,711 | 4.0 | 51% |
In its most recent public year (2023), this organization brought in $84,711 more than it spent. Its reserves stood at about 4 months of spending, up from 2.2 in 2011. Staff pay was 51% 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 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
Threshold Inc'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