Values United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 22,398 | 642,115 | −619,717 | -11.6 | 33% |
| 2019 | 1,407,915 | 1,168,132 | 239,783 | -15.3 | 21% |
| 2020 | 2,458,218 | 2,017,501 | 440,717 | -6.2 | 14% |
| 2021 | 2,194,006 | 2,294,363 | −100,357 | -6.0 | 29% |
| 2022 | 3,716,490 | 2,054,499 | 1,661,991 | 3.0 | 39% |
| 2023 | 1,256,759 | 1,893,540 | −636,781 | -0.8 | 37% |
In its most recent public year (2023), this organization spent $636,781 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), up from -11.6 in 2017. Staff pay was 37% 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
Values United'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