Change Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,219,627 | 2,601,950 | −382,323 | 14.5 | 62% |
| 2012 | 2,142,921 | 2,449,996 | −307,075 | 13.5 | 65% |
| 2013 | 2,433,638 | 2,587,306 | −153,668 | 12.7 | 64% |
| 2014 | 2,943,972 | 3,188,535 | −244,563 | 9.6 | 66% |
| 2015 | 3,799,023 | 3,751,848 | 47,175 | 8.2 | 66% |
| 2016 | 3,567,141 | 3,938,772 | −371,631 | 6.8 | 67% |
| 2017 | 4,194,047 | 4,262,377 | −68,330 | 6.2 | 68% |
| 2021 | 6,982,988 | 6,473,457 | 509,531 | 4.3 | 63% |
| 2022 | 6,874,913 | 7,818,543 | −943,630 | 2.1 | 67% |
| 2023 | 8,050,517 | 8,257,229 | −206,712 | 1.7 | 64% |
In its most recent public year (2023), this organization spent $206,712 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 14.5 in 2011. Staff pay was 64% of spending. $195,664 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
Change Inc'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