Reshoring Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 201,653 | 176,667 | 24,986 | 10.1 | 48% |
| 2014 | 256,141 | 207,661 | 48,480 | 11.4 | 44% |
| 2015 | 180,911 | 190,534 | −9,623 | 11.8 | 35% |
| 2016 | 196,388 | 165,949 | 30,439 | 15.7 | 37% |
| 2017 | 151,237 | 141,075 | 10,162 | 19.3 | 26% |
| 2018 | 88,120 | 100,864 | −12,744 | 25.5 | 6% |
| 2019 | 49,435 | 92,963 | −43,528 | 22.1 | 6% |
| 2020 | 146,011 | 93,713 | 52,298 | 28.6 | 6% |
| 2021 | 156,527 | 92,734 | 63,793 | 37.2 | 6% |
| 2022 | 139,727 | 128,245 | 11,482 | 28.0 | 14% |
| 2023 | 173,066 | 179,318 | −6,252 | 19.6 | 34% |
In its most recent public year (2023), this organization spent $6,252 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 10.1 in 2013. Staff pay was 34% 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
Reshoring Initiative'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