Thorn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,065 | 717,652 | −223,587 | 2.0 | 10% |
| 2012 | 584,460 | 446,522 | 137,938 | 7.0 | 45% |
| 2013 | 937,385 | 804,570 | 132,815 | 5.8 | 31% |
| 2014 | 3,326,346 | 1,684,281 | 1,642,065 | 17.2 | 24% |
| 2015 | 2,578,752 | 2,431,891 | 146,861 | 12.6 | 7% |
| 2016 | 5,355,810 | 2,981,703 | 2,374,107 | 19.8 | 6% |
| 2017 | 3,162,179 | 4,176,029 | −1,013,850 | 11.2 | 4% |
| 2018 | 7,884,237 | 5,361,087 | 2,523,150 | 14.4 | 50% |
| 2019 | 61,959,140 | 10,124,102 | 51,835,038 | 69.0 | 53% |
| 2020 | 13,018,180 | 16,548,619 | −3,530,439 | 39.7 | 57% |
| 2021 | 19,053,788 | 19,555,164 | −501,376 | 33.0 | 63% |
| 2022 | 14,667,821 | 23,987,273 | −9,319,452 | 22.3 | 59% |
| 2023 | 15,763,167 | 24,645,174 | −8,882,007 | 17.5 | 63% |
In its most recent public year (2023), this organization spent $8,882,007 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 2 in 2011. Staff pay was 63% of spending. $3,825,645 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
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