Calyx Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 569,778 | 223,566 | 346,212 | 19.0 | 11% |
| 2018 | 1,069,975 | 565,198 | 504,777 | 18.2 | 12% |
| 2019 | 1,155,593 | 879,461 | 276,132 | 15.5 | 11% |
| 2020 | 1,615,118 | 1,476,960 | 138,158 | 10.4 | 17% |
| 2021 | 3,373,718 | 2,199,686 | 1,174,032 | 14.7 | 17% |
| 2022 | 6,703,987 | 4,923,266 | 1,780,721 | 10.6 | 12% |
| 2023 | 7,813,358 | 4,917,681 | 2,895,677 | 17.5 | 17% |
In its most recent public year (2023), this organization brought in $2,895,677 more than it spent. Its reserves stood at about 17.5 months of spending, down from 19 in 2017. Staff pay was 17% 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
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