Metromorphosis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 189,848 | 166,693 | 23,155 | 4.9 | — |
| 2014 | 255,664 | 189,716 | 65,948 | 8.5 | 17% |
| 2015 | 336,082 | 233,722 | 102,360 | 12.1 | 15% |
| 2016 | 638,198 | 372,222 | 265,976 | 16.2 | 12% |
| 2017 | 591,798 | 457,346 | 134,452 | 16.7 | 37% |
| 2018 | 1,231,541 | 855,723 | 375,818 | 14.2 | 34% |
| 2019 | 790,426 | 858,442 | −68,016 | 13.2 | 49% |
| 2020 | 1,076,701 | 823,528 | 253,173 | 17.5 | 63% |
| 2021 | 1,747,315 | 814,496 | 932,819 | 31.4 | 55% |
| 2022 | 746,717 | 913,693 | −166,976 | 25.8 | 50% |
| 2023 | 1,157,745 | 1,039,101 | 118,644 | 24.2 | 63% |
In its most recent public year (2023), this organization brought in $118,644 more than it spent. Its reserves stood at about 24.2 months of spending, up from 4.9 in 2013. Staff pay was 63% of spending. $406,985 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
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