Bluecoats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 553,213 | 557,738 | −4,525 | 55.0 | 16% |
| 2012 | 412,595 | 393,931 | 18,664 | 78.5 | 18% |
| 2013 | 366,410 | 412,379 | −45,969 | 73.6 | 0% |
| 2014 | 831,421 | 485,318 | 346,103 | 71.1 | 0% |
| 2015 | 1,402,233 | 515,632 | 886,601 | 87.6 | 12% |
| 2016 | 947,915 | 434,274 | 513,641 | 118.2 | 20% |
| 2017 | 904,382 | 485,979 | 418,403 | 115.9 | 18% |
| 2018 | 895,002 | 465,581 | 429,421 | 132.1 | 19% |
| 2019 | 1,764,287 | 479,258 | 1,285,029 | 160.5 | 18% |
| 2020 | 570,167 | 398,267 | 171,900 | 198.3 | 25% |
| 2021 | 855,562 | 567,848 | 287,714 | 145.2 | 18% |
| 2022 | 947,035 | 660,432 | 286,603 | 130.0 | 16% |
| 2023 | 634,932 | 680,813 | −45,881 | 125.3 | 13% |
In its most recent public year (2023), this organization spent $45,881 more than it brought in. Its reserves stood at about 125.3 months of spending, up from 55 in 2011. Staff pay was 13% of spending. $1,955,600 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
Bluecoats Inc'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