Other Side
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 133,357 | 22,355 | 111,002 | 59.6 | — |
| 2016 | 282,084 | 205,130 | 76,954 | 11.0 | 5% |
| 2017 | 398,093 | 372,670 | 25,423 | 6.9 | 26% |
| 2018 | 793,660 | 659,700 | 133,960 | 6.3 | 33% |
| 2019 | 636,378 | 699,485 | −63,107 | 4.9 | 33% |
| 2020 | 642,029 | 592,485 | 49,544 | 6.8 | 38% |
| 2021 | 841,907 | 713,261 | 128,646 | 7.8 | 36% |
| 2022 | 396,037 | 536,363 | −140,326 | 7.2 | 33% |
| 2023 | 403,359 | 415,035 | −11,676 | 9.0 | 39% |
In its most recent public year (2023), this organization spent $11,676 more than it brought in. Its reserves stood at about 9 months of spending, down from 59.6 in 2015. Staff pay was 39% 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
Other Side'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