Blue Plum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,638 | 21,022 | −4,384 | 40.8 | — |
| 2012 | 30,347 | 21,249 | 9,098 | 45.5 | — |
| 2013 | 19,462 | 23,602 | −4,140 | 43.6 | — |
| 2014 | 23,259 | 32,329 | −9,070 | 28.4 | — |
| 2015 | 93,615 | 91,188 | 2,427 | 5.6 | 19% |
| 2016 | −31,336 | 9,956 | −41,292 | 1.4 | — |
| 2017 | 15,921 | 8,288 | 7,633 | 13.7 | — |
| 2018 | 37,335 | 5,857 | 31,478 | 83.8 | — |
| 2019 | 50,862 | 12,209 | 38,653 | 78.2 | — |
| 2020 | 11,373 | 11,673 | −300 | 81.5 | — |
In its most recent public year (2020), this organization spent $300 more than it brought in. Its reserves stood at about 81.5 months of spending, up from 40.8 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 2020. 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
Blue Plum's IRS filings as a feed — one entry per filing year, through 2020. 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