Reserve Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 61,868 | 0 | 61,868 | — | — |
| 2017 | 82,850 | 2,681 | 80,169 | 701.5 | — |
| 2018 | 112,144 | 3,131 | 109,013 | 1018.4 | — |
| 2019 | 141,467 | 27,045 | 114,422 | 168.7 | — |
| 2020 | 312,843 | 3,610 | 309,233 | 2291.6 | 0% |
| 2021 | 461,998 | 483,942 | −21,944 | 16.6 | 50% |
| 2022 | 447,763 | 525,453 | −77,690 | 13.5 | 53% |
| 2023 | 561,429 | 596,233 | −34,804 | 11.2 | 51% |
In its most recent public year (2023), this organization spent $34,804 more than it brought in. Its reserves stood at about 11.2 months of spending. 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
Reserve Connection'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