Speak Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 242,924 | 167,842 | 75,082 | 11.8 | 0% |
| 2020 | 229,641 | 137,679 | 91,962 | 22.4 | 21% |
| 2021 | 499,321 | 209,166 | 290,155 | 31.4 | 16% |
| 2022 | 209,874 | 276,904 | −67,030 | 19.8 | 11% |
| 2023 | 588,195 | 474,578 | 113,617 | 14.4 | 4% |
In its most recent public year (2023), this organization brought in $113,617 more than it spent. Its reserves stood at about 14.4 months of spending, up from 11.8 in 2019. Staff pay was 4% 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
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