Reaching 360
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 168,533 | 140,954 | 27,579 | 3.3 | 19% |
| 2014 | 124,658 | 144,982 | −20,324 | 1.5 | 49% |
| 2015 | 203,401 | 195,418 | 7,983 | 1.6 | 37% |
| 2016 | 216,941 | 201,873 | 15,068 | 2.4 | 35% |
| 2017 | 155,501 | 138,605 | 16,896 | 5.0 | 52% |
| 2018 | 127,673 | 127,775 | −102 | 5.4 | 58% |
| 2019 | 112,059 | 134,716 | −22,657 | 3.1 | 53% |
| 2020 | 156,844 | 158,329 | −1,485 | 2.6 | 45% |
| 2021 | 188,441 | 170,435 | 18,006 | 3.6 | 42% |
| 2022 | 166,587 | 212,219 | −45,632 | 0.3 | 45% |
| 2023 | 158,822 | 133,427 | 25,395 | 2.8 | 64% |
In its most recent public year (2023), this organization brought in $25,395 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 64% of spending.
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
Reaching 360'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