Inconcert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 99,844 | 76,051 | 23,793 | 8.7 | — |
| 2016 | 56,287 | 76,144 | −19,857 | 5.5 | — |
| 2017 | 82,240 | 55,060 | 27,180 | 13.6 | — |
| 2018 | 110,573 | 87,671 | 22,902 | 11.6 | — |
| 2019 | 95,540 | 107,558 | −12,018 | 8.2 | — |
| 2020 | 62,480 | 80,065 | −17,585 | 8.3 | — |
| 2021 | 34,683 | 50,870 | −16,187 | 9.3 | — |
| 2022 | 94,946 | 82,128 | 12,818 | 7.6 | — |
| 2023 | 87,116 | 90,634 | −3,518 | 6.4 | — |
In its most recent public year (2023), this organization spent $3,518 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 8.7 in 2015.
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
Inconcert'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