Team Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,841 | 113,454 | 94,387 | 10.0 | 30% |
| 2012 | 727,895 | 466,970 | 260,925 | 9.1 | 37% |
| 2013 | 961,717 | 525,488 | 436,229 | 18.1 | 68% |
| 2014 | 312,559 | 847,678 | −535,119 | 3.6 | 64% |
| 2015 | 1,422,539 | 1,196,325 | 226,214 | 4.8 | 48% |
| 2016 | 1,993,711 | 1,649,528 | 344,183 | 6.0 | 44% |
| 2017 | 3,299,299 | 2,522,654 | 776,645 | 7.6 | 60% |
| 2018 | 3,840,668 | 3,240,949 | 599,719 | 8.2 | 62% |
| 2019 | 5,330,148 | 4,360,625 | 969,523 | 8.7 | 59% |
| 2020 | 6,322,445 | 4,842,382 | 1,480,063 | 11.5 | 59% |
| 2021 | 6,936,504 | 5,575,821 | 1,360,683 | 12.9 | 59% |
| 2022 | 7,379,504 | 8,636,291 | −1,256,787 | 6.6 | 53% |
| 2023 | 9,560,332 | 9,760,503 | −200,171 | 5.6 | 54% |
In its most recent public year (2023), this organization spent $200,171 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 10 in 2011. Staff pay was 54% of spending. $690,724 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
Team Impact'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