Contina Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,652 | 47,759 | 202,893 | 51.0 | 3% |
| 2012 | 720,416 | 43,740 | 676,676 | 241.3 | 7% |
| 2013 | 955,713 | 872,317 | 83,396 | 13.2 | 0% |
| 2014 | 3,053,521 | 1,113,677 | 1,939,844 | 28.9 | 0% |
| 2015 | 1,327,258 | 2,713,498 | −1,386,240 | 6.1 | 0% |
| 2016 | 1,286,238 | 2,355,793 | −1,069,555 | 1.6 | 0% |
| 2017 | 1,417,786 | 1,086,910 | 330,876 | 7.1 | 0% |
| 2018 | 462,893 | 775,167 | −312,274 | 4.9 | 0% |
| 2019 | 889,043 | 814,936 | 74,107 | 5.8 | 0% |
| 2020 | 722,098 | 888,745 | −166,647 | 3.0 | 0% |
| 2021 | 1,622,078 | 1,129,953 | 492,125 | 7.6 | 0% |
| 2022 | 4,582,631 | 3,688,608 | 894,023 | 5.2 | 0% |
| 2023 | 6,777,043 | 4,326,651 | 2,450,392 | 11.3 | 0% |
In its most recent public year (2023), this organization brought in $2,450,392 more than it spent. Its reserves stood at about 11.3 months of spending, down from 51 in 2011. Staff pay was 0% of spending. $3,963,053 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
Contina Impact'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