The@Call
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 75,881 | 10,989 | 64,892 | 70.9 | — |
| 2019 | 196,728 | 170,495 | 26,233 | 6.4 | — |
| 2020 | 332,506 | 313,577 | 18,929 | 4.2 | 44% |
| 2021 | 465,419 | 360,857 | 104,562 | 7.1 | 51% |
| 2022 | 424,822 | 418,215 | 6,607 | 12.3 | 26% |
| 2023 | 632,254 | 498,858 | 133,396 | 6.1 | 18% |
In its most recent public year (2023), this organization brought in $133,396 more than it spent. Its reserves stood at about 6.1 months of spending, down from 70.9 in 2018. Staff pay was 18% of spending.
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
The@Call'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