Fulfillment Fund Las Vegas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,400,000 | 995 | 7,399,005 | 89234.2 | 0% |
| 2014 | 965,276 | 791,276 | 174,000 | 119.1 | 50% |
| 2015 | 1,805,353 | 1,013,297 | 792,056 | 102.2 | 41% |
| 2016 | 725,439 | 1,418,376 | −692,937 | 65.7 | 45% |
| 2017 | 1,447,069 | 1,662,921 | −215,852 | 58.1 | 47% |
| 2018 | 2,508,653 | 1,977,716 | 530,937 | 54.2 | 42% |
| 2019 | 2,304,447 | 1,814,003 | 490,444 | 62.4 | 50% |
| 2020 | 1,352,054 | 2,243,073 | −891,019 | 48.7 | 50% |
| 2021 | 2,808,590 | 2,100,534 | 708,056 | 61.3 | 48% |
| 2022 | 3,054,071 | 2,402,089 | 651,982 | 45.0 | 49% |
| 2023 | 3,506,399 | 2,208,770 | 1,297,629 | 58.5 | 52% |
In its most recent public year (2023), this organization brought in $1,297,629 more than it spent. Its reserves stood at about 58.5 months of spending, down from 89234.2 in 2013. Staff pay was 52% of spending. $467,082 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
Fulfillment Fund Las Vegas'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