Flux Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,602 | 140,049 | 13,553 | 0.5 | 4% |
| 2012 | 218,027 | 184,500 | 33,527 | 2.6 | 2% |
| 2013 | 149,670 | 146,097 | 3,573 | 3.6 | 2% |
| 2014 | 44,255 | 57,082 | −12,827 | 6.5 | 0% |
| 2015 | 364,963 | 394,587 | −29,624 | 0.0 | 0% |
| 2016 | 147,846 | 144,756 | 3,090 | 3.1 | 3% |
| 2017 | 208,762 | 237,731 | −28,969 | 0.4 | 0% |
| 2018 | 159,711 | 149,458 | 10,253 | 1.5 | 0% |
| 2019 | 238,737 | 235,828 | 2,909 | 1.1 | 0% |
| 2020 | 136,365 | 122,965 | 13,400 | 3.4 | 0% |
| 2021 | 228,644 | 250,412 | −21,768 | 0.6 | 0% |
| 2022 | 615,258 | 533,000 | 82,258 | 2.1 | 0% |
| 2023 | 170,822 | 220,154 | −49,332 | 2.5 | 0% |
In its most recent public year (2023), this organization spent $49,332 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.5 in 2011. Staff pay was 0% 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
Flux Foundation'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