Scarlet Thread
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 87,864 | 37,077 | 50,787 | 17.0 | — |
| 2018 | 75,383 | 46,999 | 28,384 | 20.7 | — |
| 2019 | 98,433 | 69,002 | 29,431 | 19.2 | — |
| 2020 | 131,053 | 80,916 | 50,137 | 23.8 | — |
| 2021 | 121,773 | 123,082 | −1,309 | 15.5 | — |
| 2022 | 127,173 | 140,286 | −13,113 | 12.5 | — |
| 2023 | 126,183 | 125,848 | 335 | 14.0 | — |
In its most recent public year (2023), this organization brought in $335 more than it spent. Its reserves stood at about 14 months of spending, down from 17 in 2017.
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
Scarlet Thread'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