We Are Groundswell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,406,330 | 1,777,027 | −370,697 | 11.2 | 54% |
| 2012 | 1,627,348 | 1,633,354 | −6,006 | 12.2 | 63% |
| 2013 | 1,197,083 | 1,328,555 | −131,472 | 13.8 | 66% |
| 2014 | 1,182,479 | 1,287,972 | −105,493 | 13.2 | 65% |
| 2015 | 1,397,507 | 1,460,428 | −62,921 | 11.2 | 66% |
| 2016 | 1,719,887 | 1,687,133 | 32,754 | 9.9 | 60% |
| 2017 | 1,888,938 | 1,874,674 | 14,264 | 9.0 | 56% |
| 2018 | 1,670,707 | 1,803,150 | −132,443 | 8.5 | 64% |
| 2019 | 1,723,236 | 1,904,619 | −181,383 | 6.9 | 65% |
| 2020 | 2,111,457 | 1,978,153 | 133,304 | 7.4 | 66% |
| 2021 | 2,617,959 | 2,415,726 | 202,233 | 7.1 | 60% |
| 2022 | 3,912,294 | 3,021,645 | 890,649 | 9.2 | 62% |
| 2023 | 3,043,457 | 3,784,103 | −740,646 | 5.0 | 60% |
| 2024 | 3,247,671 | 3,487,324 | −239,653 | 4.6 | 66% |
In its most recent public year (2024), this organization spent $239,653 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 11.2 in 2011. Staff pay was 66% of spending. $77,897 of its net assets are donor-restricted.
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 2024. 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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