Inclusion Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 66,583 | 40,840 | 25,743 | 9.2 | — |
| 2015 | 86,914 | 79,804 | 7,110 | 5.8 | — |
| 2016 | 130,005 | 118,716 | 11,289 | 5.0 | — |
| 2017 | 302,637 | 274,233 | 28,404 | 3.4 | 35% |
| 2018 | 392,826 | 354,095 | 38,731 | 4.0 | 48% |
| 2019 | 531,485 | 466,680 | 64,805 | 4.7 | 49% |
| 2020 | 609,744 | 494,175 | 115,569 | 7.2 | 56% |
| 2021 | 790,026 | 613,523 | 176,503 | 9.3 | 58% |
| 2022 | 1,445,702 | 960,758 | 484,944 | 12.0 | 52% |
| 2023 | 2,134,638 | 1,373,554 | 761,084 | 15.0 | 44% |
In its most recent public year (2023), this organization brought in $761,084 more than it spent. Its reserves stood at about 15 months of spending, up from 9.2 in 2014. Staff pay was 44% 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
Inclusion Connections'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