4genetwork
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,855 | 87,107 | 3,748 | 0.5 | — |
| 2012 | 82,037 | 80,874 | 1,163 | 0.7 | — |
| 2013 | 103,922 | 110,033 | −6,111 | -0.1 | — |
| 2014 | 169,524 | 149,949 | 19,575 | 1.5 | — |
| 2015 | 175,140 | 186,343 | −11,203 | 0.5 | — |
| 2016 | 168,242 | 150,828 | 17,414 | 2.0 | — |
| 2017 | 157,409 | 162,721 | −5,312 | 1.4 | — |
| 2018 | 178,636 | 169,289 | 9,347 | 2.0 | — |
| 2019 | 262,092 | 261,556 | 536 | 1.3 | 43% |
| 2020 | 257,066 | 245,470 | 11,596 | 2.0 | 57% |
| 2021 | 276,516 | 272,982 | 3,534 | 1.9 | 62% |
| 2022 | 271,636 | 302,676 | −31,040 | 0.5 | 48% |
| 2023 | 308,090 | 290,189 | 17,901 | 1.3 | 51% |
In its most recent public year (2023), this organization brought in $17,901 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 51% 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
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