Impact Cil
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 944,514 | 928,031 | 16,483 | 11.1 | 59% |
| 2013 | 907,849 | 896,071 | 11,778 | 11.7 | 77% |
| 2014 | 993,608 | 1,004,678 | −11,070 | 10.3 | 75% |
| 2015 | 1,103,032 | 1,067,941 | 35,091 | 10.1 | 73% |
| 2016 | 946,148 | 977,631 | −31,483 | 10.6 | 74% |
| 2017 | 790,128 | 879,624 | −89,496 | 10.6 | 75% |
| 2018 | 816,889 | 865,732 | −48,843 | 10.1 | 55% |
| 2019 | 774,652 | 790,361 | −15,709 | 10.8 | 52% |
| 2020 | 900,841 | 932,416 | −31,575 | 8.8 | 60% |
| 2021 | 944,071 | 938,252 | 5,819 | 8.8 | 61% |
| 2022 | 923,792 | 926,837 | −3,045 | 8.7 | 60% |
| 2023 | 977,111 | 968,851 | 8,260 | 8.4 | 57% |
In its most recent public year (2023), this organization brought in $8,260 more than it spent. Its reserves stood at about 8.4 months of spending, down from 11.1 in 2012. Staff pay was 57% 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
Impact Cil'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