Impact Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,751 | 160,919 | 65,832 | 8.1 | 37% |
| 2012 | 191,022 | 172,482 | 18,540 | 8.8 | 39% |
| 2013 | 356,298 | 299,020 | 57,278 | 7.4 | 43% |
| 2014 | 243,704 | 288,719 | −45,015 | 5.8 | 42% |
| 2015 | 159,306 | 154,128 | 5,178 | 11.2 | 25% |
| 2016 | 123,906 | 92,971 | 30,935 | 22.6 | 1% |
| 2017 | 149,525 | 109,167 | 40,358 | 23.7 | 28% |
| 2018 | 151,934 | 105,849 | 46,085 | 29.7 | 38% |
| 2019 | 39,257 | 61,932 | −22,675 | 46.3 | — |
| 2020 | 23,962 | 22,703 | 1,259 | 127.0 | — |
| 2021 | 11,701 | 5,972 | 5,729 | 494.5 | — |
| 2022 | 6,144 | 5,814 | 330 | 508.6 | — |
| 2023 | 12,217 | 6,264 | 5,953 | 470.5 | — |
In its most recent public year (2023), this organization brought in $5,953 more than it spent. Its reserves stood at about 470.5 months of spending, up from 8.1 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
Impact Fund'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