Red Thread Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 81,531 | 40,725 | 40,806 | 12.0 | — |
| 2017 | 142,556 | 125,868 | 16,688 | 5.5 | — |
| 2018 | 64,790 | 108,755 | −43,965 | -3.5 | — |
| 2019 | 93,296 | 120,323 | −27,027 | -5.8 | — |
| 2020 | 88,344 | 137,226 | −48,882 | -9.4 | — |
| 2021 | 161,581 | 139,278 | 22,303 | -7.3 | — |
| 2022 | 176,346 | 170,834 | 5,512 | -5.3 | — |
| 2023 | 141,682 | 189,567 | −47,885 | -7.8 | — |
In its most recent public year (2023), this organization spent $47,885 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.8 months), down from 12 in 2016.
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
Red Thread Institute'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