Completing The Task Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 117,322 | 64,784 | 52,538 | 22.2 | — |
| 2013 | 106,381 | 88,235 | 18,146 | 18.8 | — |
| 2014 | 119,894 | 138,401 | −18,507 | 10.4 | — |
| 2015 | 100,631 | 149,440 | −48,809 | 5.7 | — |
| 2016 | 118,999 | 110,691 | 8,308 | 8.6 | — |
| 2017 | 216,413 | 140,054 | 76,359 | 13.3 | 20% |
| 2018 | 454,446 | 152,794 | 301,652 | 35.9 | 18% |
| 2019 | 240,035 | 225,208 | 14,827 | 25.1 | 13% |
| 2020 | 238,130 | 229,796 | 8,334 | 25.1 | 13% |
| 2021 | 325,492 | 253,962 | 71,530 | 26.1 | 14% |
| 2022 | 275,249 | 318,472 | −43,223 | 19.2 | 11% |
| 2023 | 268,825 | 317,085 | −48,260 | 17.4 | 14% |
In its most recent public year (2023), this organization spent $48,260 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 22.2 in 2012. Staff pay was 14% 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
Completing The Task Inc'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