A Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 542,819 | 503,789 | 39,030 | 6.7 | 65% |
| 2012 | 996,324 | 820,671 | 175,653 | 6.7 | 66% |
| 2013 | 1,191,232 | 998,403 | 192,829 | 7.8 | 69% |
| 2014 | 1,876,910 | 1,534,544 | 342,366 | 7.8 | 62% |
| 2015 | 2,532,339 | 2,100,990 | 431,349 | 8.1 | 66% |
| 2016 | 2,320,547 | 2,337,819 | −17,272 | 7.2 | 65% |
| 2017 | 2,779,022 | 2,419,240 | 359,782 | 8.8 | 67% |
| 2018 | 2,619,245 | 2,811,758 | −192,513 | 6.7 | 66% |
| 2019 | 2,930,335 | 2,790,036 | 140,299 | 7.4 | 66% |
| 2020 | 2,965,448 | 2,706,662 | 258,786 | 8.9 | 71% |
| 2021 | 3,310,915 | 2,742,488 | 568,427 | 11.9 | 72% |
| 2022 | 3,563,188 | 3,208,192 | 354,996 | 10.4 | 67% |
| 2023 | 4,007,055 | 3,743,307 | 263,748 | 9.9 | 62% |
In its most recent public year (2023), this organization brought in $263,748 more than it spent. Its reserves stood at about 9.9 months of spending, up from 6.7 in 2011. Staff pay was 62% of spending. $2,313,643 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
A Partners'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