Pen & Sword
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,508 | 70,277 | 5,231 | 0.9 | — |
| 2013 | 71,778 | 83,469 | −11,691 | -0.9 | — |
| 2014 | 89,175 | 83,258 | 5,917 | -0.1 | — |
| 2015 | 94,997 | 100,573 | −5,576 | 0.2 | — |
| 2016 | 101,725 | 102,983 | −1,258 | 0.2 | — |
| 2017 | 138,408 | 116,689 | 21,719 | 2.2 | — |
| 2018 | 123,858 | 125,075 | −1,217 | 1.9 | — |
| 2019 | 122,470 | 131,927 | −9,457 | 1.2 | — |
| 2020 | 152,579 | 134,763 | 17,816 | 2.8 | — |
| 2021 | 146,262 | 128,801 | 17,461 | 4.5 | — |
| 2022 | 161,150 | 152,194 | 8,956 | 4.5 | — |
| 2023 | 185,028 | 192,773 | −7,745 | 3.1 | — |
In its most recent public year (2023), this organization spent $7,745 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 0.9 in 2012.
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
Pen & Sword'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