Antioch Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,572 | 82,586 | −4,014 | 3.2 | — |
| 2012 | 167,851 | 128,634 | 39,217 | 5.7 | — |
| 2013 | 197,574 | 204,178 | −6,604 | 3.2 | — |
| 2014 | 195,396 | 204,254 | −8,858 | 2.7 | 0% |
| 2015 | 228,321 | 230,254 | −1,933 | 2.3 | 0% |
| 2016 | 191,355 | 154,376 | 36,979 | 6.2 | — |
| 2017 | 135,824 | 167,524 | −31,700 | 3.5 | — |
| 2018 | 148,995 | 153,178 | −4,183 | 3.5 | — |
| 2019 | 145,497 | 136,135 | 9,362 | 4.7 | — |
| 2020 | 135,689 | 134,044 | 1,645 | 5.0 | — |
| 2021 | 154,502 | 154,519 | −17 | 4.3 | — |
| 2022 | 122,478 | 81,987 | 40,491 | 14.0 | — |
| 2023 | 52,964 | 46,295 | 6,669 | 26.6 | — |
In its most recent public year (2023), this organization brought in $6,669 more than it spent. Its reserves stood at about 26.6 months of spending, up from 3.2 in 2011.
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
Antioch Group'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