Impact Seven Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,756,208 | 2,276,158 | −519,950 | -14.2 | 0% |
| 2012 | 1,789,307 | 2,421,572 | −632,265 | -15.3 | 0% |
| 2013 | 1,782,719 | 2,576,478 | −793,759 | -18.0 | 0% |
| 2014 | 1,929,801 | 2,834,564 | −904,763 | 113.1 | 0% |
| 2015 | 2,089,051 | 2,960,001 | −870,950 | 104.8 | 0% |
| 2016 | 3,257,439 | 3,416,396 | −158,957 | 90.2 | 0% |
| 2017 | 2,749,345 | 3,822,850 | −1,073,505 | 77.3 | 0% |
| 2018 | 2,663,138 | 3,468,511 | −805,373 | 78.2 | 0% |
| 2019 | 1,788,986 | 3,701,615 | −1,912,629 | 67.1 | 0% |
| 2020 | 2,826,425 | 3,358,464 | −532,039 | 72.0 | 0% |
| 2021 | 3,227,489 | 3,454,960 | −227,471 | 69.2 | 0% |
| 2022 | 2,960,752 | 3,509,867 | −549,115 | 66.3 | 0% |
| 2023 | 3,219,194 | 3,650,695 | −431,501 | 62.3 | 0% |
In its most recent public year (2023), this organization spent $431,501 more than it brought in. Its reserves stood at about 62.3 months of spending, up from -14.2 in 2011. Staff pay was 0% of spending. $29,811,618 of its net assets are donor-restricted.
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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