Iempathize
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,312 | 304,641 | −6,329 | 0.4 | 32% |
| 2012 | 405,542 | 359,804 | 45,738 | 1.9 | 37% |
| 2013 | 394,830 | 389,743 | 5,087 | 1.9 | 29% |
| 2014 | 461,548 | 486,212 | −24,664 | 1.2 | 21% |
| 2015 | 375,766 | 359,252 | 16,514 | 1.9 | 45% |
| 2016 | 233,302 | 289,692 | −56,390 | 0.1 | 47% |
| 2017 | 337,710 | 323,953 | 13,757 | 0.6 | 49% |
| 2018 | 295,582 | 313,208 | −17,626 | -0.1 | 44% |
| 2019 | 278,166 | 266,256 | 11,910 | 0.4 | 45% |
| 2020 | 263,142 | 243,494 | 19,648 | 1.5 | 32% |
| 2021 | 373,844 | 397,554 | −23,710 | 0.2 | 21% |
| 2022 | 417,695 | 402,460 | 15,235 | 0.8 | 46% |
In its most recent public year (2022), this organization brought in $15,235 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 46% 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 2022. 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
Iempathize's IRS filings as a feed — one entry per filing year, through 2022. 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