Compelling Why
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 60,182 | 32,141 | 28,041 | 11.2 | — |
| 2018 | 116,518 | 73,218 | 43,300 | 12.0 | — |
| 2019 | 67,341 | 83,292 | −15,951 | 8.3 | — |
| 2020 | 68,468 | 97,267 | −28,799 | 3.5 | — |
| 2021 | 84,684 | 70,629 | 14,055 | 5.9 | — |
| 2022 | 106,920 | 119,343 | −12,423 | 3.0 | — |
| 2023 | 110,664 | 117,032 | −6,368 | 2.4 | — |
In its most recent public year (2023), this organization spent $6,368 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 11.2 in 2017.
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
Compelling Why'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