The Scan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,762,612 | 11,086,306 | −1,323,694 | 192.9 | 19% |
| 2012 | 14,085,827 | 10,296,620 | 3,789,207 | 216.4 | 22% |
| 2013 | 10,357,907 | 9,404,113 | 953,794 | 263.2 | 25% |
| 2014 | 20,263,830 | 12,135,193 | 8,128,637 | 205.4 | 20% |
| 2015 | 17,160,839 | 13,278,927 | 3,881,912 | 174.3 | 19% |
| 2016 | 9,662,676 | 10,664,743 | −1,002,067 | 223.4 | 24% |
| 2017 | 11,045,642 | 8,981,265 | 2,064,377 | 294.9 | 29% |
| 2018 | 19,061,811 | 10,492,853 | 8,568,958 | 232.9 | 26% |
| 2019 | 16,595,535 | 11,497,572 | 5,097,963 | 238.2 | 26% |
| 2020 | 11,732,897 | 11,074,751 | 658,146 | 267.9 | 28% |
| 2021 | 41,376,763 | 10,711,615 | 30,665,148 | 328.5 | 24% |
| 2022 | 9,051,340 | 13,880,916 | −4,829,576 | 214.6 | 23% |
| 2023 | 11,478,798 | 15,227,780 | −3,748,982 | 201.1 | 25% |
In its most recent public year (2023), this organization spent $3,748,982 more than it brought in. Its reserves stood at about 201.1 months of spending, up from 192.9 in 2011. Staff pay was 25% of spending.
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 Scan Foundation'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