All That
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 121,964 | 125,040 | −3,076 | 3.6 | 59% |
| 2016 | 181,301 | 177,994 | 3,307 | 2.7 | 67% |
| 2017 | 272,127 | 266,521 | 5,606 | 2.6 | 59% |
| 2018 | 286,740 | 269,243 | 17,497 | 3.3 | 55% |
| 2019 | 275,224 | 244,319 | 30,905 | 5.2 | 61% |
| 2020 | 505,561 | 434,414 | 71,147 | 32.6 | 53% |
| 2021 | 604,537 | 507,657 | 96,880 | 7.6 | 56% |
| 2022 | 927,064 | 852,375 | 74,689 | 5.6 | 55% |
| 2023 | 1,372,244 | 1,355,873 | 16,371 | 3.6 | 56% |
In its most recent public year (2023), this organization brought in $16,371 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 56% 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
All That'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