Abcd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 489,497 | 428,283 | 61,214 | 29.0 | 51% |
| 2012 | 605,729 | 608,462 | −2,733 | 20.0 | 50% |
| 2013 | 777,383 | 894,286 | −116,903 | 12.3 | 46% |
| 2014 | 899,987 | 1,017,444 | −117,457 | 9.6 | 58% |
| 2015 | 729,581 | 771,292 | −41,711 | 12.0 | 65% |
| 2016 | 668,862 | 799,138 | −130,276 | 9.7 | 65% |
| 2017 | 530,287 | 730,252 | −199,965 | 7.9 | 62% |
| 2018 | 1,189,645 | 847,501 | 342,144 | 11.5 | 43% |
| 2019 | 1,059,150 | 960,553 | 98,597 | 11.8 | 48% |
| 2020 | 580,110 | 716,835 | −136,725 | 14.4 | 59% |
| 2021 | 892,930 | 734,709 | 158,221 | 17.0 | 52% |
| 2022 | 807,696 | 981,327 | −173,631 | 9.1 | 33% |
| 2023 | 761,297 | 777,780 | −16,483 | 12.3 | 47% |
In its most recent public year (2023), this organization spent $16,483 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 29 in 2011. Staff pay was 47% of spending. $40,488 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works