Just The Beginning - A Pipeline Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 363,927 | 449,718 | −85,791 | 3.2 | 30% |
| 2012 | 754,576 | 789,429 | −34,853 | 1.3 | 21% |
| 2013 | 395,276 | 499,774 | −104,498 | -0.5 | 15% |
| 2014 | 565,965 | 460,892 | 105,073 | 2.2 | 36% |
| 2015 | 359,904 | 281,785 | 78,119 | 6.9 | 44% |
| 2016 | 1,344,830 | 959,408 | 385,422 | 6.9 | 23% |
| 2017 | 508,133 | 402,700 | 105,433 | 19.5 | 61% |
| 2018 | 395,269 | 441,945 | −46,676 | 16.5 | 66% |
| 2019 | 1,280,697 | 465,574 | 815,123 | 36.6 | 68% |
| 2020 | 613,028 | 643,264 | −30,236 | 26.0 | 61% |
| 2021 | 530,435 | 546,782 | −16,347 | 30.2 | 71% |
| 2022 | 1,587,260 | 1,190,405 | 396,855 | 17.8 | 35% |
| 2023 | 734,493 | 880,398 | −145,905 | 22.7 | 53% |
In its most recent public year (2023), this organization spent $145,905 more than it brought in. Its reserves stood at about 22.7 months of spending, up from 3.2 in 2011. Staff pay was 53% of spending. $141,458 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
Just The Beginning - A Pipeline Organization'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