Impactful Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,497 | 96,492 | 18,005 | 20.9 | 0% |
| 2021 | 1,183,201 | 368,614 | 814,587 | 31.8 | 0% |
| 2022 | 619,942 | 1,122,012 | −502,070 | 5.1 | 0% |
| 2023 | 75,832 | 424,134 | −348,302 | 11.5 | 0% |
In its most recent public year (2023), this organization spent $348,302 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 20.9 in 2020. Staff pay was 0% 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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