2030 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 617,840 | 743,197 | −125,357 | 2.7 | 55% |
| 2011 | 1,620,622 | 619,157 | 1,001,465 | 22.7 | 55% |
| 2012 | 674,437 | 872,027 | −197,590 | 13.4 | 41% |
| 2013 | 1,372,644 | 1,282,198 | 90,446 | 10.0 | 34% |
| 2014 | 1,302,045 | 1,046,075 | 255,970 | 11.7 | 52% |
| 2015 | 1,248,714 | 1,219,466 | 29,248 | 10.3 | 37% |
| 2016 | 785,401 | 1,178,383 | −392,982 | 6.2 | 44% |
| 2017 | 842,593 | 988,583 | −145,990 | 5.6 | 47% |
| 2018 | 1,152,834 | 1,094,501 | 58,333 | 5.7 | 42% |
| 2019 | 825,081 | 1,069,601 | −244,520 | 3.1 | 47% |
| 2020 | 1,025,796 | 899,733 | 126,063 | 5.3 | 49% |
| 2021 | 826,634 | 912,902 | −86,268 | 4.1 | 38% |
| 2022 | 1,631,436 | 949,778 | 681,658 | 15.1 | 40% |
| 2023 | 1,095,451 | 1,308,281 | −212,830 | 9.0 | 33% |
In its most recent public year (2023), this organization spent $212,830 more than it brought in. Its reserves stood at about 9 months of spending, up from 2.7 in 2010. Staff pay was 33% of spending. $901,270 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
2030 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