Journeymates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 53,749 | 47,341 | 6,408 | 3.7 | — |
| 2015 | 52,944 | 52,681 | 263 | 3.4 | — |
| 2016 | 51,700 | 54,913 | −3,213 | 2.6 | — |
| 2017 | 76,546 | 72,539 | 4,007 | 2.6 | — |
| 2018 | 110,831 | 73,299 | 37,532 | 8.7 | — |
| 2019 | 108,323 | 97,779 | 10,544 | 7.8 | — |
| 2020 | 121,318 | 94,537 | 26,781 | 11.5 | — |
| 2021 | 128,568 | 114,157 | 14,411 | 11.0 | — |
| 2022 | 178,820 | 138,105 | 40,715 | 12.7 | — |
| 2023 | 167,466 | 157,233 | 10,233 | 11.9 | — |
In its most recent public year (2023), this organization brought in $10,233 more than it spent. Its reserves stood at about 11.9 months of spending, up from 3.7 in 2014.
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
Journeymates'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