And Then There Were None
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,335 | 44,669 | 8,666 | 2.3 | 0% |
| 2013 | 196,379 | 186,271 | 10,108 | 1.5 | 0% |
| 2014 | 225,397 | 226,990 | −1,593 | 1.1 | 0% |
| 2015 | 533,249 | 511,197 | 22,052 | 1.0 | 0% |
| 2016 | 860,303 | 745,725 | 114,578 | 2.5 | 15% |
| 2017 | 899,327 | 943,319 | −43,992 | 1.4 | 18% |
| 2018 | 1,248,680 | 1,211,402 | 37,278 | 1.5 | 8% |
| 2019 | 2,805,964 | 2,424,143 | 381,821 | 2.7 | 15% |
| 2020 | 2,831,671 | 2,641,704 | 189,967 | 3.4 | 16% |
| 2021 | 3,095,650 | 3,075,985 | 19,665 | 3.0 | 20% |
| 2022 | 2,810,487 | 3,054,409 | −243,922 | 2.3 | 23% |
| 2023 | 3,233,291 | 3,346,581 | −113,290 | 1.7 | 25% |
In its most recent public year (2023), this organization spent $113,290 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 25% of spending. $22,806 of its net assets are donor-restricted.
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
And Then There Were None'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