Blackduck Stumpjumpers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,964 | 58,221 | −13,257 | 1.4 | — |
| 2020 | 48,738 | 46,261 | 2,477 | 14.9 | — |
| 2021 | 44,202 | 35,494 | 8,708 | 22.4 | — |
| 2022 | 47,315 | 39,048 | 8,267 | 22.9 | — |
| 2023 | 89,900 | 35,086 | 54,814 | 44.2 | — |
In its most recent public year (2023), this organization brought in $54,814 more than it spent. Its reserves stood at about 44.2 months of spending, up from 1.4 in 2011.
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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