Focus North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,596,972 | 1,557,774 | 39,198 | 2.9 | 26% |
| 2012 | 2,181,275 | 2,172,059 | 9,216 | 2.1 | 21% |
| 2013 | 6,952,627 | 6,350,206 | 602,421 | 1.9 | 8% |
| 2014 | 8,727,933 | 8,679,504 | 48,429 | 1.4 | 7% |
| 2015 | 9,544,748 | 9,398,703 | 146,045 | 1.5 | 9% |
| 2016 | 4,598,868 | 4,474,254 | 124,614 | 3.5 | 21% |
| 2017 | 5,329,098 | 4,829,737 | 499,361 | 4.5 | 21% |
| 2018 | 3,451,878 | 2,824,127 | 627,751 | 10.4 | 40% |
| 2019 | 2,267,009 | 2,366,717 | −99,708 | 9.0 | 32% |
| 2020 | 5,562,738 | 5,275,301 | 287,437 | 4.7 | 17% |
| 2021 | 3,755,063 | 3,264,572 | 490,491 | 9.4 | 33% |
| 2022 | 6,543,733 | 3,470,910 | 3,072,823 | 19.4 | 31% |
| 2023 | 4,377,880 | 3,844,095 | 533,785 | 19.3 | 30% |
In its most recent public year (2023), this organization brought in $533,785 more than it spent. Its reserves stood at about 19.3 months of spending, up from 2.9 in 2011. Staff pay was 30% of spending. $3,469,819 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
Focus North America'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