Changelab Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,896,155 | 5,221,723 | 2,674,432 | 6.9 | 40% |
| 2012 | 5,264,968 | 5,532,244 | −267,276 | 6.0 | 47% |
| 2013 | 6,509,520 | 5,549,322 | 960,198 | 8.0 | 50% |
| 2014 | 6,255,590 | 6,081,261 | 174,329 | 7.7 | 44% |
| 2015 | 3,820,226 | 5,720,268 | −1,900,042 | 4.2 | 46% |
| 2016 | 10,118,281 | 6,707,149 | 3,411,132 | 9.7 | 50% |
| 2017 | 8,438,688 | 7,019,792 | 1,418,896 | 11.7 | 49% |
| 2018 | 5,992,365 | 8,985,372 | −2,993,007 | 5.1 | 44% |
| 2019 | 12,688,075 | 9,524,055 | 3,164,020 | 8.8 | 46% |
| 2020 | 5,957,042 | 6,577,811 | −620,769 | 11.6 | 56% |
| 2021 | 9,295,498 | 7,134,590 | 2,160,908 | 14.3 | 53% |
| 2022 | 13,606,627 | 8,180,576 | 5,426,051 | 20.5 | 50% |
| 2023 | 12,382,763 | 10,788,506 | 1,594,257 | 17.3 | 52% |
In its most recent public year (2023), this organization brought in $1,594,257 more than it spent. Its reserves stood at about 17.3 months of spending, up from 6.9 in 2011. Staff pay was 52% of spending. $5,948,318 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
Changelab Solutions'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