Viridiant
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,702,219 | 1,223,695 | 478,524 | 17.1 | 0% |
| 2012 | 1,382,183 | 1,169,216 | 212,967 | 20.1 | 41% |
| 2013 | 1,068,138 | 1,272,680 | −204,542 | 16.5 | 41% |
| 2014 | 1,329,818 | 1,208,392 | 121,426 | 18.5 | 39% |
| 2015 | 1,149,779 | 1,070,867 | 78,912 | 21.8 | 42% |
| 2016 | 1,243,866 | 1,198,788 | 45,078 | 19.9 | 38% |
| 2017 | 1,560,029 | 1,252,798 | 307,231 | 22.0 | 46% |
| 2018 | 1,313,801 | 1,301,546 | 12,255 | 21.3 | 50% |
| 2019 | 1,900,488 | 1,424,393 | 476,095 | 23.4 | 53% |
| 2020 | 2,033,826 | 1,623,922 | 409,904 | 23.6 | 55% |
| 2021 | 1,969,212 | 1,883,040 | 86,172 | 20.9 | 56% |
| 2022 | 1,720,081 | 1,758,216 | −38,135 | 22.1 | 50% |
| 2023 | 2,175,841 | 1,745,518 | 430,323 | 25.5 | 55% |
In its most recent public year (2023), this organization brought in $430,323 more than it spent. Its reserves stood at about 25.5 months of spending, up from 17.1 in 2011. Staff pay was 55% 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
Viridiant'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