The Bottom Line Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,670,385 | 2,186,252 | 1,484,133 | 19.8 | 54% |
| 2012 | 2,824,205 | 2,874,554 | −50,349 | 14.8 | 59% |
| 2013 | 6,096,153 | 4,001,506 | 2,094,647 | 16.9 | 60% |
| 2014 | 6,159,743 | 5,604,238 | 555,505 | 13.3 | 61% |
| 2015 | 8,753,415 | 7,525,703 | 1,227,712 | 11.8 | 63% |
| 2016 | 10,686,839 | 9,906,686 | 780,153 | 9.0 | 60% |
| 2017 | 11,970,418 | 11,646,639 | 323,779 | 8.0 | 62% |
| 2018 | 13,107,604 | 11,831,151 | 1,276,453 | 9.1 | 67% |
| 2019 | 14,638,273 | 12,727,571 | 1,910,702 | 10.3 | 63% |
| 2020 | 12,651,521 | 13,586,537 | −935,016 | 8.8 | 66% |
| 2021 | 19,309,420 | 12,775,404 | 6,534,016 | 15.4 | 66% |
| 2022 | 18,128,457 | 14,854,221 | 3,274,236 | 15.9 | 59% |
| 2023 | 36,544,277 | 19,235,375 | 17,308,902 | 22.8 | 57% |
In its most recent public year (2023), this organization brought in $17,308,902 more than it spent. Its reserves stood at about 22.8 months of spending, up from 19.8 in 2011. Staff pay was 57% of spending. $12,444,093 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
The Bottom Line 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