Last Resort
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,868 | 166,549 | 20,319 | 2.4 | 0% |
| 2012 | 251,099 | 192,883 | 58,216 | 5.7 | 3% |
| 2013 | 112,115 | 145,345 | −33,230 | 4.8 | 16% |
| 2014 | 136,811 | 165,200 | −28,389 | 2.2 | 10% |
| 2015 | 137,494 | 131,655 | 5,839 | 3.3 | 0% |
| 2016 | 129,658 | 116,852 | 12,806 | 5.0 | — |
| 2017 | 99,400 | 93,729 | 5,671 | 7.0 | — |
| 2018 | 87,098 | 103,914 | −16,816 | 4.0 | — |
| 2019 | 162,532 | 168,486 | −5,954 | 5.7 | — |
| 2020 | 146,134 | 161,024 | −14,890 | 5.0 | — |
| 2021 | 68,197 | 81,019 | −12,822 | 8.0 | — |
| 2022 | 37,923 | 52,353 | −14,430 | 9.0 | — |
| 2023 | 41,973 | 42,904 | −931 | 10.8 | — |
In its most recent public year (2023), this organization spent $931 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 2.4 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
Last Resort'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