Impact Seven Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,974,440 | 4,305,222 | 669,218 | 128.6 | 52% |
| 2012 | 7,971,993 | 3,799,963 | 4,172,030 | 156.7 | 45% |
| 2013 | 7,200,801 | 4,315,592 | 2,885,209 | 146.0 | 52% |
| 2014 | 6,989,345 | 4,559,969 | 2,429,376 | 159.9 | 53% |
| 2015 | 8,363,359 | 7,058,766 | 1,304,593 | 106.1 | 40% |
| 2016 | 17,066,240 | 8,404,268 | 8,661,972 | 101.7 | 35% |
| 2017 | 11,175,480 | 8,474,123 | 2,701,357 | 104.8 | 35% |
| 2018 | 13,249,001 | 11,829,799 | 1,419,202 | 81.0 | 29% |
| 2019 | 15,013,958 | 11,426,835 | 3,587,123 | 84.9 | 8% |
| 2020 | 9,875,923 | 9,327,334 | 548,589 | 114.7 | 17% |
| 2021 | 17,926,158 | 7,782,396 | 10,143,762 | 153.1 | 39% |
| 2022 | 21,975,718 | 10,452,205 | 11,523,513 | 127.2 | 28% |
| 2023 | 22,872,292 | 11,763,918 | 11,108,374 | 124.4 | 30% |
In its most recent public year (2023), this organization brought in $11,108,374 more than it spent. Its reserves stood at about 124.4 months of spending, down from 128.6 in 2011. Staff pay was 30% of spending. $23,479,036 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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