Flourish Agenda Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 490,441 | 461,109 | 29,332 | 3.0 | 32% |
| 2011 | 421,167 | 547,587 | −126,420 | -0.7 | 17% |
| 2012 | 184,666 | 157,140 | 27,526 | -0.3 | 0% |
| 2013 | 205,552 | 206,860 | −1,308 | -0.4 | 17% |
| 2014 | 307,698 | 295,213 | 12,485 | 0.2 | 19% |
| 2015 | 508,770 | 415,263 | 93,507 | 2.9 | 30% |
| 2016 | 444,225 | 472,211 | −27,986 | 1.9 | 49% |
| 2017 | 668,776 | 462,578 | 206,198 | 7.3 | 55% |
| 2018 | 853,030 | 779,321 | 73,709 | 5.5 | 32% |
| 2019 | 1,549,918 | 1,235,090 | 314,828 | 6.5 | 41% |
| 2020 | 1,487,447 | 1,502,031 | −14,584 | 5.2 | 50% |
| 2021 | 3,358,040 | 1,969,220 | 1,388,820 | 12.5 | 63% |
| 2022 | 4,567,277 | 3,213,548 | 1,353,729 | 12.7 | 58% |
| 2023 | 4,375,704 | 4,455,996 | −80,292 | 9.0 | 57% |
In its most recent public year (2023), this organization spent $80,292 more than it brought in. Its reserves stood at about 9 months of spending, up from 3 in 2010. Staff pay was 57% of spending. $1,481,202 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 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
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