Measure The Clouds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,017 | 26,684 | 2,333 | 1.0 | — |
| 2012 | 81,949 | 77,136 | 4,813 | 1.1 | — |
| 2013 | 50,403 | 56,719 | −6,316 | 0.2 | — |
| 2014 | 80,912 | 77,513 | 3,399 | 0.7 | — |
| 2015 | 185,736 | 177,310 | 8,426 | 0.9 | — |
| 2016 | 114,058 | 116,899 | −2,841 | 1.0 | — |
| 2017 | 125,060 | 126,309 | −1,249 | 0.8 | — |
| 2018 | 195,360 | 181,645 | 13,715 | 1.5 | — |
| 2019 | 238,252 | 247,450 | −9,198 | 0.6 | 47% |
| 2020 | 315,266 | 294,388 | 20,878 | 1.4 | 71% |
| 2021 | 475,869 | 459,125 | 16,744 | 1.3 | 71% |
| 2022 | 471,817 | 461,572 | 10,245 | 1.6 | 87% |
| 2023 | 472,971 | 494,489 | −21,518 | 1.0 | 78% |
In its most recent public year (2023), this organization spent $21,518 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 78% 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
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