Arthropy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 144,434 | 112,609 | 31,825 | 6.0 | 7% |
| 2018 | 149,545 | 145,762 | 3,783 | 1.4 | — |
| 2019 | 460,652 | 358,446 | 102,206 | 4.0 | 71% |
| 2020 | 525,873 | 466,390 | 59,483 | 4.5 | 49% |
| 2021 | 460,844 | 580,261 | −119,417 | 1.3 | 38% |
| 2022 | 493,834 | 292,979 | 200,855 | 7.6 | 32% |
In its most recent public year (2022), this organization brought in $200,855 more than it spent. Its reserves stood at about 7.6 months of spending, up from 6 in 2016. Staff pay was 32% 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 2022. 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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