Quilt Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 544,555 | 436,775 | 107,780 | 16.2 | 45% |
| 2012 | 499,196 | 480,901 | 18,295 | 15.1 | 43% |
| 2013 | 521,453 | 503,815 | 17,638 | 14.9 | 51% |
| 2014 | 584,130 | 526,253 | 57,877 | 15.6 | 49% |
| 2015 | 648,724 | 598,300 | 50,424 | 14.7 | 45% |
| 2016 | 640,487 | 727,457 | −86,970 | 10.6 | 38% |
| 2017 | 719,693 | 736,378 | −16,685 | 10.2 | 43% |
| 2018 | 778,855 | 740,547 | 38,308 | 10.8 | 46% |
| 2019 | 896,933 | 734,551 | 162,382 | 13.6 | 47% |
| 2020 | 806,036 | 618,024 | 188,012 | 19.8 | 59% |
| 2021 | 814,176 | 692,719 | 121,457 | 19.7 | 56% |
| 2022 | 984,446 | 983,075 | 1,371 | 13.9 | 39% |
| 2023 | 1,028,942 | 941,420 | 87,522 | 15.7 | 39% |
In its most recent public year (2023), this organization brought in $87,522 more than it spent. Its reserves stood at about 15.7 months of spending. Staff pay was 39% 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
Quilt 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