The Conversation Us Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 2,345,996 | 1,082,132 | 1,263,864 | 14.0 | 65% |
| 2016 | 1,630,290 | 1,924,490 | −294,200 | 6.0 | 60% |
| 2017 | 3,590,608 | 2,348,979 | 1,241,629 | 11.3 | 69% |
| 2018 | 2,329,277 | 3,081,447 | −752,170 | 5.7 | 69% |
| 2019 | 2,491,141 | 3,557,429 | −1,066,288 | 1.3 | 67% |
| 2020 | 4,943,626 | 3,773,923 | 1,169,703 | 5.0 | 64% |
| 2021 | 11,048,742 | 10,630,546 | 418,196 | 2.2 | 26% |
| 2022 | 3,991,773 | 5,039,095 | −1,047,322 | 2.2 | 61% |
| 2023 | 14,880,569 | 13,886,864 | 993,705 | 1.7 | 24% |
In its most recent public year (2023), this organization brought in $993,705 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 24% of spending. $2,373,644 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
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