The Flax Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,696 | 47,850 | 846 | 24.2 | — |
| 2012 | 63,568 | 69,442 | −5,874 | 15.7 | — |
| 2013 | 82,328 | 75,543 | 6,785 | 15.5 | — |
| 2014 | 91,295 | 52,741 | 38,554 | 31.0 | — |
| 2015 | 90,116 | 50,620 | 39,496 | 42.1 | — |
| 2016 | 111,675 | 114,616 | −2,941 | 18.3 | — |
| 2017 | 88,419 | 176,651 | −88,232 | 5.9 | — |
| 2018 | 102,659 | 101,220 | 1,439 | 10.4 | — |
| 2019 | 130,369 | 68,623 | 61,746 | 26.1 | — |
| 2020 | 66,791 | 58,926 | 7,865 | 32.0 | — |
| 2021 | 148,764 | 87,123 | 61,641 | 30.2 | — |
| 2022 | 142,134 | 147,753 | −5,619 | 17.3 | — |
| 2023 | 138,860 | 70,194 | 68,666 | 48.2 | — |
In its most recent public year (2023), this organization brought in $68,666 more than it spent. Its reserves stood at about 48.2 months of spending, up from 24.2 in 2011.
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
The Flax Trust'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