Flywheel Social Enterprise Hub
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 168,374 | 203,622 | −35,248 | 0.5 | — |
| 2014 | 156,506 | 113,444 | 43,062 | 5.5 | — |
| 2015 | 164,438 | 181,682 | −17,244 | 2.3 | — |
| 2016 | 241,187 | 237,861 | 3,326 | 1.1 | 23% |
| 2017 | 214,647 | 212,173 | 2,474 | 1.3 | 35% |
| 2018 | 278,510 | 267,527 | 10,983 | 1.5 | 45% |
| 2019 | 353,443 | 371,256 | −17,813 | 0.5 | 34% |
| 2020 | 414,507 | 350,685 | 63,822 | 2.7 | 40% |
| 2021 | 392,601 | 404,460 | −11,859 | 2.0 | 42% |
| 2022 | 491,352 | 414,644 | 76,708 | 4.2 | 44% |
| 2023 | 360,510 | 252,637 | 107,873 | 12.0 | 57% |
In its most recent public year (2023), this organization brought in $107,873 more than it spent. Its reserves stood at about 12 months of spending, up from 0.5 in 2013. Staff pay was 57% 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
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