Bank Depository User Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,081 | 1,836 | 6,245 | 253.3 | — |
| 2012 | −815 | 3,344 | −4,159 | 124.1 | — |
| 2013 | 3,649 | 3,705 | −56 | 111.9 | — |
| 2014 | 3,168 | 4,946 | −1,778 | 0.0 | — |
| 2015 | 12,355 | 5,152 | 7,203 | 93.1 | — |
| 2016 | 5,665 | 4,825 | 840 | 101.5 | — |
| 2017 | −13,925 | 4,997 | −18,922 | 52.5 | — |
| 2018 | 7,394 | 5,651 | 1,743 | 50.2 | — |
| 2020 | 6,950 | 4,717 | 2,233 | 66.9 | — |
| 2021 | 19,316 | 4,491 | 14,825 | 109.9 | — |
| 2022 | 21,472 | 2,494 | 18,978 | 289.2 | — |
| 2023 | −6,179 | 1,780 | −7,959 | 351.5 | — |
In its most recent public year (2023), this organization spent $7,959 more than it brought in. Its reserves stood at about 351.5 months of spending, up from 253.3 in 2011.
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
Bank Depository User Group'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