Bt Foundry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 146,303 | 139,737 | 6,566 | 0.6 | — |
| 2022 | 250,401 | 251,935 | −1,534 | 0.2 | 87% |
| 2023 | 90,698 | 83,067 | 7,631 | 1.9 | 22% |
In its most recent public year (2023), this organization brought in $7,631 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.6 in 2021. 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
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