The Solution Lab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 8,300 | 4,950 | 3,350 | 8.1 | — |
| 2014 | 46,155 | 12,357 | 33,798 | 36.1 | — |
| 2015 | 100,771 | 47,994 | 52,777 | 22.5 | — |
| 2018 | 44,865 | 56,683 | −11,818 | 12.4 | — |
| 2019 | 34,508 | 49,143 | −14,635 | 10.7 | — |
| 2020 | 73,284 | 65,878 | 7,406 | 9.3 | — |
| 2021 | 79,213 | 57,909 | 21,304 | 15.0 | — |
| 2022 | 78,657 | 61,081 | 17,576 | 17.7 | — |
| 2023 | 9,447 | 25,500 | −16,053 | 34.9 | — |
In its most recent public year (2023), this organization spent $16,053 more than it brought in. Its reserves stood at about 34.9 months of spending, up from 8.1 in 2013.
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
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