Two Lives Changed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,567 | 51,096 | 8,471 | 2.9 | — |
| 2015 | 79,092 | 86,652 | −7,560 | 0.7 | — |
| 2016 | 79,955 | 84,706 | −4,751 | 0.0 | — |
| 2017 | 78,995 | 78,787 | 208 | 0.1 | — |
| 2018 | 105,104 | 89,874 | 15,230 | 2.3 | — |
| 2019 | 121,081 | 121,064 | 17 | 1.7 | — |
| 2020 | 155,950 | 157,676 | −1,726 | 1.2 | — |
| 2021 | 245,502 | 230,652 | 14,850 | 0.0 | 40% |
| 2022 | 140,297 | 184,473 | −44,176 | -2.9 | — |
| 2023 | 160,633 | 147,857 | 12,776 | 1.0 | — |
In its most recent public year (2023), this organization brought in $12,776 more than it spent. Its reserves stood at about 1 months of spending, down from 2.9 in 2014.
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
Two Lives Changed'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