Threshold Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,002,497 | 5,705,669 | 296,828 | 14.0 | 62% |
| 2012 | 11,197,826 | 5,808,343 | 5,389,483 | 25.3 | 63% |
| 2013 | 6,428,381 | 5,716,618 | 711,763 | 27.4 | 63% |
| 2014 | 5,490,851 | 5,512,439 | −21,588 | 28.4 | 63% |
| 2015 | 5,855,304 | 5,643,779 | 211,525 | 28.0 | 65% |
| 2016 | 5,785,918 | 5,886,395 | −100,477 | 26.8 | 70% |
| 2017 | 5,177,222 | 5,295,516 | −118,294 | 30.3 | 73% |
| 2018 | 5,323,824 | 5,303,748 | 20,076 | 29.5 | 74% |
| 2019 | 5,210,436 | 5,314,807 | −104,371 | 30.5 | 74% |
| 2020 | 4,599,556 | 4,565,092 | 34,464 | 36.7 | 75% |
| 2021 | 6,539,239 | 4,502,180 | 2,037,059 | 44.8 | 58% |
| 2022 | 5,086,172 | 4,958,297 | 127,875 | 39.8 | 58% |
| 2023 | 5,420,317 | 5,190,801 | 229,516 | 40.0 | 60% |
In its most recent public year (2023), this organization brought in $229,516 more than it spent. Its reserves stood at about 40 months of spending, up from 14 in 2011. Staff pay was 60% of spending. $63,687 of its net assets are donor-restricted.
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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