Surplus Property Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 193,200 | 219,546 | −26,346 | 10.0 | — |
| 2020 | 123,509 | 145,795 | −22,286 | 13.2 | — |
| 2021 | 80,002 | 94,440 | −14,438 | 18.6 | — |
| 2022 | 140,570 | 124,472 | 16,098 | 15.7 | — |
| 2023 | 238,411 | 187,719 | 50,692 | 13.6 | 35% |
In its most recent public year (2023), this organization brought in $50,692 more than it spent. Its reserves stood at about 13.6 months of spending, up from 10 in 2019. Staff pay was 35% 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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