Little Essentials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,377 | 36,007 | 4,370 | 1.5 | — |
| 2012 | 85,927 | 18,094 | 67,833 | 47.9 | — |
| 2013 | 98,426 | 139,968 | −41,542 | 2.6 | 19% |
| 2014 | 126,825 | 137,174 | −10,349 | 1.8 | 18% |
| 2015 | 134,677 | 96,027 | 38,650 | 7.4 | 23% |
| 2016 | 163,504 | 140,174 | 23,330 | 7.0 | 18% |
| 2017 | 241,850 | 149,524 | 92,326 | 14.0 | 38% |
| 2018 | 536,603 | 498,623 | 37,980 | 5.1 | 19% |
| 2019 | 479,696 | 504,167 | −24,471 | 4.5 | 26% |
| 2020 | 671,118 | 532,377 | 138,741 | 7.4 | 29% |
| 2021 | 693,584 | 690,258 | 3,326 | 5.7 | 33% |
| 2022 | 837,197 | 824,414 | 12,783 | 5.0 | 37% |
| 2023 | 801,759 | 750,038 | 51,721 | 6.3 | 22% |
In its most recent public year (2023), this organization brought in $51,721 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.5 in 2011. Staff pay was 22% 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
Little Essentials'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