Agile Philanthropy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,300 | 91,780 | −8,480 | 1.1 | — |
| 2013 | 77,736 | 66,955 | 10,781 | 3.4 | — |
| 2014 | 113,750 | 121,737 | −7,987 | 1.1 | — |
| 2015 | 105,265 | 82,521 | 22,744 | 4.9 | — |
| 2016 | 101,657 | 90,569 | 11,088 | 5.9 | — |
| 2017 | 102,000 | 100,430 | 1,570 | 5.5 | — |
| 2018 | 156,975 | 153,080 | 3,895 | 1.0 | — |
| 2019 | 135,866 | 101,964 | 33,902 | 5.4 | — |
| 2023 | 87,020 | 81,775 | 5,245 | 2.4 | — |
In its most recent public year (2023), this organization brought in $5,245 more than it spent. Its reserves stood at about 2.4 months of spending, up from 1.1 in 2012.
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
Agile Philanthropy'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