Re Source Global
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,726 | 44,625 | 29,101 | 7.7 | — |
| 2012 | 360,677 | 358,784 | 1,893 | 1.0 | 30% |
| 2013 | 520,527 | 488,038 | 32,489 | 1.6 | 26% |
| 2014 | 516,161 | 487,463 | 28,698 | 2.3 | 22% |
| 2015 | 713,409 | 683,029 | 30,380 | 2.1 | 24% |
| 2016 | 675,911 | 647,547 | 28,364 | 2.8 | 52% |
| 2017 | 537,366 | 494,146 | 43,220 | 4.7 | 57% |
| 2018 | 473,416 | 409,391 | 64,025 | 7.6 | 43% |
| 2019 | 478,520 | 660,293 | −181,773 | 1.4 | 39% |
| 2020 | 789,571 | 1,026,418 | −236,847 | -1.9 | 44% |
| 2021 | 1,170,852 | 1,418,818 | −247,966 | -3.5 | 58% |
| 2022 | 950,832 | 1,442,322 | −491,490 | -8.0 | 51% |
| 2023 | 1,646,679 | 1,672,800 | −26,121 | -7.1 | 39% |
In its most recent public year (2023), this organization spent $26,121 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.1 months), down from 7.7 in 2011. Staff pay was 39% 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
Re Source Global'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