Living Threads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 110,580 | 49,843 | 60,737 | 20.4 | — |
| 2014 | 98,423 | 69,334 | 29,089 | 19.7 | — |
| 2015 | 114,217 | 95,342 | 18,875 | 16.7 | — |
| 2016 | 155,550 | 145,600 | 9,950 | 11.8 | — |
| 2017 | 156,682 | 138,411 | 18,271 | 14.0 | — |
| 2018 | 217,744 | 216,453 | 1,291 | 9.0 | 43% |
| 2019 | 244,160 | 220,663 | 23,497 | 10.1 | 51% |
| 2020 | 207,200 | 229,962 | −22,762 | 8.5 | 50% |
| 2021 | 342,630 | 257,328 | 85,302 | 11.6 | 47% |
| 2022 | 319,225 | 275,506 | 43,719 | 12.7 | 48% |
| 2023 | 358,239 | 312,217 | 46,022 | 13.0 | 51% |
In its most recent public year (2023), this organization brought in $46,022 more than it spent. Its reserves stood at about 13 months of spending, down from 20.4 in 2013. Staff pay was 51% 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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