Blackbox International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 130,241 | 116,299 | 13,942 | 4.9 | — |
| 2014 | 127,831 | 113,958 | 13,873 | 6.5 | — |
| 2015 | 123,763 | 115,710 | 8,053 | 7.2 | — |
| 2016 | 138,900 | 129,651 | 9,249 | 7.3 | — |
| 2017 | 187,246 | 230,589 | −43,343 | 1.8 | — |
| 2018 | 380,381 | 219,024 | 161,357 | 10.8 | 14% |
| 2019 | 488,024 | 295,010 | 193,014 | 15.8 | 29% |
| 2020 | 462,405 | 336,025 | 126,380 | 18.4 | 40% |
| 2021 | 650,654 | 648,387 | 2,267 | 9.6 | 36% |
| 2022 | 729,537 | 859,742 | −130,205 | 5.4 | 36% |
| 2023 | 545,850 | 821,772 | −275,922 | 1.6 | 32% |
In its most recent public year (2023), this organization spent $275,922 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.9 in 2013. Staff pay was 32% 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
Blackbox International'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