Organic Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,514,000 | 1,181,087 | 332,913 | 3.4 | 0% |
| 2016 | 160,275 | 324,093 | −163,818 | 6.3 | — |
| 2017 | 140,503 | 154,169 | −13,666 | 12.1 | — |
| 2018 | 572,500 | 196,108 | 376,392 | 32.5 | 31% |
| 2019 | 310,315 | 821,686 | −511,371 | 0.2 | 10% |
| 2020 | 706,030 | 359,031 | 346,999 | 12.1 | 26% |
| 2021 | 295,585 | 493,762 | −198,177 | 4.0 | 22% |
| 2022 | 238,341 | 226,014 | 12,327 | 7.3 | 57% |
| 2023 | 163,720 | 266,904 | −103,184 | 1.5 | — |
In its most recent public year (2023), this organization spent $103,184 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.4 in 2015.
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
Organic Voices'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