Shift Design Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 142,597 | 123,620 | 18,977 | 3.7 | — |
| 2015 | 226,385 | 229,571 | −3,186 | 1.8 | 52% |
| 2016 | 570,989 | 391,992 | 178,997 | 6.5 | 35% |
| 2017 | 468,394 | 442,619 | 25,775 | 6.5 | 39% |
| 2018 | 477,269 | 495,262 | −17,993 | 5.4 | 43% |
| 2019 | 483,393 | 493,104 | −9,711 | 5.2 | 60% |
| 2020 | 327,867 | 413,035 | −85,168 | 3.7 | 26% |
| 2021 | 1,104,658 | 622,665 | 481,993 | 11.7 | 67% |
| 2022 | 1,112,443 | 987,661 | 124,782 | 8.9 | 92% |
| 2023 | 2,020,113 | 1,466,400 | 553,713 | 10.5 | 89% |
In its most recent public year (2023), this organization brought in $553,713 more than it spent. Its reserves stood at about 10.5 months of spending, up from 3.7 in 2014. Staff pay was 89% 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
Shift Design Inc'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