Ibis Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 986,156 | 703,804 | 282,352 | 7.1 | 31% |
| 2011 | 427,514 | 797,506 | −369,992 | 0.7 | 22% |
| 2012 | 3,270,986 | 2,319,623 | 951,363 | 5.1 | 21% |
| 2013 | 9,625,358 | 8,369,190 | 1,256,168 | 3.2 | 16% |
| 2014 | 16,491,586 | 11,371,456 | 5,120,130 | 7.8 | 38% |
| 2015 | 19,638,797 | 18,871,038 | 767,759 | 5.2 | 35% |
| 2016 | 44,173,333 | 35,586,328 | 8,587,005 | 5.6 | 28% |
| 2017 | 66,998,156 | 53,329,950 | 13,668,206 | 6.8 | 28% |
| 2018 | 84,268,418 | 70,327,405 | 13,941,013 | 7.6 | 36% |
| 2019 | 119,035,045 | 111,665,000 | 7,370,045 | 5.6 | 36% |
| 2020 | 84,620 | 688,969 | −604,349 | 771.0 | 34% |
| 2021 | 14,407 | 1,406,822 | −1,392,415 | 312.6 | 28% |
| 2022 | 42,838,571 | 4,022,972 | 38,815,599 | 430.0 | 10% |
| 2023 | 2,117,460 | 10,408,928 | −8,291,468 | 123.7 | 1% |
In its most recent public year (2023), this organization spent $8,291,468 more than it brought in. Its reserves stood at about 123.7 months of spending, up from 7.1 in 2010. Staff pay was 1% 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
Ibis Group'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