Blackbox Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 67,508 | 64,221 | 3,287 | 1.1 | — |
| 2016 | 76,189 | 78,027 | −1,838 | 0.6 | — |
| 2017 | 80,507 | 81,396 | −889 | 0.9 | — |
| 2018 | 60,573 | 64,093 | −3,520 | 0.2 | — |
| 2019 | 85,330 | 81,364 | 3,966 | 0.8 | — |
| 2020 | 126,103 | 38,421 | 87,682 | 29.0 | — |
| 2023 | 89,578 | 84,937 | 4,641 | 8.5 | — |
In its most recent public year (2023), this organization brought in $4,641 more than it spent. Its reserves stood at about 8.5 months of spending, up from 1.1 in 2015.
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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