Common Thread Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 763,127 | 809,511 | −46,384 | 1.0 | 42% |
| 2016 | 1,139,647 | 1,123,778 | 15,869 | 1.5 | 28% |
| 2017 | 1,420,044 | 1,247,174 | 172,870 | 0.6 | 37% |
| 2018 | 2,036,657 | 1,828,273 | 208,384 | 1.8 | 45% |
| 2019 | 2,077,409 | 2,072,194 | 5,215 | 1.6 | 43% |
| 2020 | 2,375,405 | 2,058,083 | 317,322 | 3.5 | 49% |
| 2021 | 2,580,946 | 2,413,766 | 167,180 | 3.8 | 36% |
| 2022 | 2,590,892 | 2,548,577 | 42,315 | 3.8 | 38% |
In its most recent public year (2022), this organization brought in $42,315 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1 in 2015. Staff pay was 38% 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 2022. 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
Common Thread Community's IRS filings as a feed — one entry per filing year, through 2022. 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