Featherfist
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,078,216 | 5,040,240 | 37,976 | 2.6 | 38% |
| 2012 | 4,873,650 | 4,920,678 | −47,028 | 2.6 | 36% |
| 2013 | 5,337,958 | 5,263,496 | 74,462 | 2.6 | 35% |
| 2014 | 6,725,450 | 6,603,362 | 122,088 | 2.3 | 33% |
| 2015 | 6,905,973 | 6,863,032 | 42,941 | 2.3 | 34% |
| 2016 | 7,176,303 | 7,133,575 | 42,728 | 2.2 | 33% |
| 2017 | 6,859,706 | 7,001,708 | −142,002 | 2.0 | 33% |
| 2018 | 7,409,618 | 7,381,447 | 28,171 | 2.0 | 32% |
| 2019 | 7,706,362 | 7,826,943 | −120,581 | 1.7 | 32% |
| 2020 | 10,164,344 | 10,113,140 | 51,204 | 1.3 | 29% |
| 2021 | 10,236,058 | 10,457,001 | −220,943 | 1.0 | 33% |
| 2022 | 11,164,503 | 11,454,404 | −289,901 | 0.6 | 31% |
| 2023 | 12,754,980 | 12,360,087 | 394,893 | 0.9 | 30% |
In its most recent public year (2023), this organization brought in $394,893 more than it spent. Its reserves stood at about 0.9 months of spending, down from 2.6 in 2011. Staff pay was 30% 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
Featherfist'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