Code Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 12,794,799 | 2,632,446 | 10,162,353 | 45.9 | 21% |
| 2014 | 22,031,078 | 8,398,643 | 13,632,435 | 33.9 | 30% |
| 2015 | 11,614,445 | 12,941,621 | −1,327,176 | 19.9 | 36% |
| 2016 | 22,060,090 | 17,732,790 | 4,327,300 | 17.9 | 36% |
| 2017 | 26,508,382 | 19,347,014 | 7,161,368 | 20.7 | 37% |
| 2018 | 20,028,895 | 22,745,406 | −2,716,511 | 17.8 | 36% |
| 2019 | 29,085,677 | 20,734,226 | 8,351,451 | 23.7 | 45% |
| 2020 | 21,342,832 | 18,059,473 | 3,283,359 | 29.0 | 55% |
| 2021 | 32,287,151 | 21,270,124 | 11,017,027 | 29.9 | 59% |
| 2022 | 33,251,623 | 24,874,533 | 8,377,090 | 31.8 | 52% |
| 2023 | 42,784,540 | 30,256,068 | 12,528,472 | 30.8 | 52% |
In its most recent public year (2023), this organization brought in $12,528,472 more than it spent. Its reserves stood at about 30.8 months of spending, down from 45.9 in 2013. Staff pay was 52% of spending. $21,610,421 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
Code Org'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