Partakers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,311 | 161,219 | −36,908 | 3.3 | — |
| 2012 | 139,826 | 125,074 | 14,752 | 5.7 | — |
| 2013 | 135,635 | 84,396 | 51,239 | 15.7 | — |
| 2014 | 148,725 | 93,775 | 54,950 | 21.2 | — |
| 2015 | 115,694 | 105,438 | 10,256 | 20.0 | — |
| 2016 | 147,402 | 105,342 | 42,060 | 24.8 | — |
| 2017 | 114,015 | 105,099 | 8,916 | 25.9 | — |
| 2018 | 158,599 | 108,714 | 49,885 | 30.5 | — |
| 2019 | 156,915 | 123,817 | 33,098 | 30.0 | — |
| 2020 | 240,238 | 127,100 | 113,138 | 39.9 | 64% |
| 2021 | 354,524 | 335,819 | 18,705 | 15.8 | 74% |
| 2022 | 382,786 | 318,549 | 64,237 | 19.0 | 39% |
| 2023 | 782,883 | 513,165 | 269,718 | 18.1 | 48% |
In its most recent public year (2023), this organization brought in $269,718 more than it spent. Its reserves stood at about 18.1 months of spending, up from 3.3 in 2011. Staff pay was 48% of spending. $25,000 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
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