Expansion International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 600,201 | 601,119 | −918 | 10.4 | 32% |
| 2021 | 684,081 | 670,939 | 13,142 | 9.5 | 29% |
| 2022 | 706,073 | 682,618 | 23,455 | 9.8 | 33% |
| 2023 | 1,221,182 | 751,751 | 469,431 | 16.4 | 30% |
In its most recent public year (2023), this organization brought in $469,431 more than it spent. Its reserves stood at about 16.4 months of spending, up from 10.4 in 2020. Staff pay was 30% of spending. $226,908 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
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