Thresholds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,103,283 | 12,923,357 | 179,926 | 0.8 | 44% |
| 2012 | 15,559,495 | 15,255,512 | 303,983 | 0.9 | 41% |
| 2013 | 12,016,935 | 11,671,051 | 345,884 | 1.5 | 53% |
| 2014 | 9,957,783 | 10,241,290 | −283,507 | 1.4 | 65% |
| 2015 | 10,198,819 | 10,254,553 | −55,734 | 1.4 | 67% |
| 2016 | 9,631,697 | 9,668,769 | −37,072 | 1.4 | 69% |
| 2017 | 9,608,481 | 9,590,770 | 17,711 | 1.4 | 69% |
| 2018 | 9,721,180 | 9,818,508 | −97,328 | 1.3 | 69% |
| 2019 | 9,109,059 | 9,127,039 | −17,980 | 1.4 | 68% |
| 2020 | 8,204,278 | 7,458,655 | 745,623 | 2.9 | 68% |
| 2021 | 10,562,226 | 9,569,604 | 992,622 | 3.5 | 71% |
| 2022 | 9,703,654 | 10,295,120 | −591,466 | 2.5 | 3% |
| 2023 | 14,143,452 | 9,589,503 | 4,553,949 | 8.4 | 70% |
In its most recent public year (2023), this organization brought in $4,553,949 more than it spent. Its reserves stood at about 8.4 months of spending, up from 0.8 in 2011. Staff pay was 70% 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
Thresholds Inc'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