Antioch Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 189,992 | 129,708 | 60,284 | 5.6 | — |
| 2013 | 115,073 | 122,158 | −7,085 | 5.3 | — |
| 2014 | 128,048 | 122,171 | 5,877 | 5.8 | — |
| 2015 | 121,721 | 139,820 | −18,099 | 3.5 | — |
| 2016 | 141,225 | 143,573 | −2,348 | 3.2 | — |
| 2017 | 131,000 | 138,336 | −7,336 | 2.7 | — |
| 2018 | 156,755 | 149,578 | 7,177 | 3.1 | — |
| 2019 | 163,384 | 147,693 | 15,691 | 4.4 | — |
| 2020 | 145,005 | 132,661 | 12,344 | 6.0 | — |
| 2021 | 129,955 | 154,766 | −24,811 | 3.2 | — |
| 2022 | 179,446 | 169,499 | 9,947 | 3.7 | — |
| 2023 | 171,596 | 170,571 | 1,025 | 3.7 | — |
In its most recent public year (2023), this organization brought in $1,025 more than it spent. Its reserves stood at about 3.7 months of spending, down from 5.6 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
Antioch 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