Confluence Philanthropy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,239 | 241,478 | 54,761 | 2.7 | 43% |
| 2012 | 407,028 | 315,754 | 91,274 | 5.5 | 30% |
| 2013 | 430,876 | 394,924 | 35,952 | 5.5 | 30% |
| 2014 | 510,146 | 468,965 | 41,181 | 5.7 | 44% |
| 2015 | 629,870 | 627,388 | 2,482 | 4.3 | 44% |
| 2016 | 1,104,977 | 752,355 | 352,622 | 9.2 | 43% |
| 2017 | 1,037,198 | 1,046,605 | −9,407 | 6.5 | 44% |
| 2018 | 1,383,475 | 1,403,720 | −20,245 | 4.7 | 47% |
| 2019 | 1,715,154 | 1,646,370 | 68,784 | 4.5 | 44% |
| 2020 | 1,916,836 | 1,548,572 | 368,264 | 7.6 | 42% |
| 2021 | 2,622,242 | 1,490,400 | 1,131,842 | 17.2 | 47% |
| 2022 | 2,376,409 | 2,335,059 | 41,350 | 11.1 | 49% |
| 2023 | 246,943 | 451,292 | −204,349 | 54.5 | 66% |
In its most recent public year (2023), this organization spent $204,349 more than it brought in. Its reserves stood at about 54.5 months of spending, up from 2.7 in 2011. Staff pay was 66% of spending. $125,834 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
Confluence Philanthropy Inc'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