4word
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,011 | 99,962 | 13,049 | 2.7 | — |
| 2013 | 447,036 | 193,366 | 253,670 | 17.1 | 0% |
| 2014 | 305,480 | 422,447 | −116,967 | 4.5 | 19% |
| 2015 | 405,492 | 417,802 | −12,310 | 4.2 | 19% |
| 2016 | 525,116 | 452,443 | 72,673 | 6.0 | 10% |
| 2017 | 621,761 | 601,506 | 20,255 | 4.9 | 8% |
| 2018 | 703,344 | 608,822 | 94,522 | 6.7 | 8% |
| 2019 | 671,770 | 700,284 | −28,514 | 5.3 | 24% |
| 2020 | 994,834 | 749,559 | 245,275 | 8.9 | 27% |
| 2021 | 916,631 | 923,946 | −7,315 | 7.1 | 21% |
| 2022 | 1,129,096 | 1,211,627 | −82,531 | 4.6 | 58% |
| 2023 | 1,008,673 | 1,202,287 | −193,614 | 2.7 | 48% |
In its most recent public year (2023), this organization spent $193,614 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 48% of spending. $61,394 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
4word'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