Un-Included
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 116,231 | 86,087 | 30,144 | 5.3 | 0% |
| 2018 | 113,084 | 75,441 | 37,643 | 12.1 | 0% |
| 2019 | 258,381 | 152,256 | 106,125 | 14.3 | 25% |
| 2020 | 128,652 | 188,779 | −60,127 | 8.2 | 53% |
| 2021 | 369,998 | 269,510 | 100,488 | 10.2 | 56% |
| 2022 | 96,610 | 260,313 | −163,703 | 2.9 | 69% |
In its most recent public year (2022), this organization spent $163,703 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 5.3 in 2017. Staff pay was 69% 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 2022. 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
Un-Included's IRS filings as a feed — one entry per filing year, through 2022. 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