631 Solution Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 10,400 | 6,053 | 4,347 | 8.6 | — |
| 2015 | 5,962 | 7,366 | −1,404 | 4.8 | — |
| 2016 | 5,243 | 2,457 | 2,786 | 28.0 | — |
| 2017 | 11,435 | 12,711 | −1,276 | 4.2 | — |
| 2018 | 9,003 | 7,945 | 1,058 | 8.3 | — |
| 2019 | 7,988 | 4,971 | 3,017 | 20.6 | — |
| 2020 | 14,741 | 11,510 | 3,231 | 12.3 | — |
| 2021 | 18,078 | 11,359 | 6,719 | 19.5 | — |
| 2022 | 40,887 | 38,197 | 2,690 | 6.7 | — |
| 2023 | 14,454 | 14,878 | −424 | 16.7 | — |
In its most recent public year (2023), this organization spent $424 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 8.6 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
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