The Small Things
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 185,595 | 150,343 | 35,252 | 7.0 | — |
| 2015 | 361,327 | 388,244 | −26,917 | 1.9 | 13% |
| 2016 | 820,114 | 364,704 | 455,410 | 2.2 | 20% |
| 2017 | 317,394 | 378,277 | −60,883 | 0.2 | 18% |
| 2018 | 642,707 | 425,737 | 216,970 | 6.3 | 17% |
| 2019 | 321,207 | 466,676 | −145,469 | 2.0 | 16% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 399,742 | 508,917 | −109,175 | -1.7 | 10% |
| 2022 | 486,449 | 543,337 | −56,888 | -2.8 | 9% |
| 2023 | 487,609 | 540,761 | −53,152 | -4.0 | 9% |
In its most recent public year (2023), this organization spent $53,152 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from 7 in 2014. Staff pay was 9% 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 Small Things'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