Floodgates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 168,739 | 135,151 | 33,588 | 3.0 | — |
| 2013 | 531 | 31,434 | −30,903 | 1.0 | — |
| 2014 | 10,334 | 6,470 | 3,864 | 12.1 | — |
| 2015 | 10,523 | 13,821 | −3,298 | 2.8 | — |
| 2016 | 2,580 | 6,464 | −3,884 | -1.2 | — |
| 2017 | 11,058 | 9,432 | 1,626 | 1.3 | — |
| 2018 | 35,925 | 20,430 | 15,495 | 9.7 | — |
| 2020 | 53,837 | 69,206 | −15,369 | 0.0 | — |
| 2022 | 77,790 | 65,407 | 12,383 | 1.2 | — |
In its most recent public year (2022), this organization brought in $12,383 more than it spent. Its reserves stood at about 1.2 months of spending, down from 3 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 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
Floodgates'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