Thrive Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 159,829 | 157,144 | 2,685 | 0.2 | — |
| 2020 | 258,009 | 128,787 | 129,222 | 12.3 | 78% |
| 2021 | 138,536 | 140,731 | −2,195 | 11.1 | — |
| 2022 | 215,663 | 183,049 | 32,614 | 10.6 | 36% |
| 2023 | 233,326 | 239,884 | −6,558 | 7.8 | 51% |
In its most recent public year (2023), this organization spent $6,558 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 0.2 in 2019. Staff pay was 51% 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
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