The Contingent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 357,045 | 280,289 | 76,756 | 14.9 | 47% |
| 2012 | 304,558 | 350,742 | −46,184 | 10.4 | 41% |
| 2013 | 509,987 | 412,221 | 97,766 | 11.7 | 48% |
| 2014 | 442,425 | 440,295 | 2,130 | 11.0 | 59% |
| 2015 | 791,992 | 623,298 | 168,694 | 11.0 | 56% |
| 2016 | 1,076,608 | 927,071 | 149,537 | 9.3 | 53% |
| 2017 | 2,144,200 | 1,507,344 | 636,856 | 10.8 | 55% |
| 2018 | 2,364,663 | 1,991,270 | 373,393 | 10.4 | 48% |
| 2019 | 3,604,279 | 3,094,502 | 509,777 | 9.0 | 44% |
| 2020 | 55,924,995 | 54,244,393 | 1,680,602 | 0.9 | 4% |
| 2021 | 8,759,620 | 6,447,924 | 2,311,696 | 11.7 | 38% |
| 2022 | 5,177,375 | 5,328,776 | −151,401 | 13.7 | 50% |
| 2023 | 7,241,233 | 8,593,385 | −1,352,152 | 6.6 | 50% |
In its most recent public year (2023), this organization spent $1,352,152 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 14.9 in 2011. Staff pay was 50% of spending. $2,286,731 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
The Contingent'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