Engaged Community Offshoots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 300,796 | 256,206 | 44,590 | 7.5 | 50% |
| 2013 | 729,501 | 268,268 | 461,233 | 26.7 | 53% |
| 2014 | 278,470 | 388,035 | −109,565 | 12.8 | 55% |
| 2015 | 334,994 | 465,730 | −130,736 | 8.4 | 54% |
| 2016 | 340,195 | 442,585 | −102,390 | 6.5 | 57% |
| 2017 | 480,712 | 390,135 | 90,577 | 10.5 | 59% |
| 2018 | 366,791 | 248,989 | 117,802 | 21.2 | 68% |
| 2019 | 215,257 | 316,515 | −101,258 | 12.6 | 53% |
| 2020 | 367,016 | 311,146 | 55,870 | 17.9 | 59% |
| 2021 | 281,607 | 343,159 | −61,552 | 14.1 | 57% |
| 2022 | 475,394 | 552,647 | −77,253 | 6.9 | 39% |
In its most recent public year (2022), this organization spent $77,253 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 39% 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
Engaged Community Offshoots'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