Geek Partnership Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,893 | 28,469 | −576 | 20.4 | — |
| 2012 | 53,102 | 25,113 | 27,989 | 36.5 | — |
| 2013 | 50,488 | 25,571 | 24,917 | 47.5 | — |
| 2014 | 49,406 | 46,750 | 2,656 | 26.7 | — |
| 2015 | 54,525 | 67,845 | −13,320 | 16.0 | — |
| 2016 | 65,981 | 72,798 | −6,817 | 13.8 | — |
| 2017 | 59,815 | 74,616 | −14,801 | 11.1 | — |
| 2018 | 66,806 | 79,409 | −12,603 | 8.5 | — |
| 2022 | 64,871 | 84,364 | −19,493 | 2.2 | — |
| 2023 | 33,359 | 37,867 | −4,508 | 3.4 | — |
In its most recent public year (2023), this organization spent $4,508 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 20.4 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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