Sharedgeo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,842 | 155,184 | 25,658 | 2.6 | — |
| 2012 | 118,474 | 117,942 | 532 | 3.5 | — |
| 2013 | 90,895 | 114,778 | −23,883 | 1.1 | — |
| 2014 | 80,031 | 77,786 | 2,245 | 2.0 | — |
| 2015 | 117,903 | 117,592 | 311 | 1.4 | — |
| 2016 | 170,385 | 153,921 | 16,464 | 2.3 | — |
| 2017 | 181,710 | 195,939 | −14,229 | 1.0 | — |
| 2018 | 21,912 | 129,575 | −107,663 | 1.8 | — |
| 2019 | 111,426 | 99,917 | 11,509 | 3.8 | — |
| 2020 | 94,241 | 100,261 | −6,020 | 3.0 | — |
| 2021 | 125,515 | 111,966 | 13,549 | 4.2 | — |
| 2022 | 24,826 | 54,008 | −29,182 | 2.2 | — |
| 2023 | 71,411 | 69,173 | 2,238 | 2.1 | — |
In its most recent public year (2023), this organization brought in $2,238 more than it spent. Its reserves stood at about 2.1 months 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
Sharedgeo'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