A Is For
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 109,771 | 53,671 | 56,100 | 12.5 | — |
| 2015 | 35,441 | 56,894 | −21,453 | 7.3 | — |
| 2016 | 83,800 | 66,330 | 17,470 | 9.4 | — |
| 2017 | 97,972 | 86,716 | 11,256 | 8.8 | — |
| 2018 | 180,515 | 116,638 | 63,877 | 13.1 | 17% |
| 2019 | 38,658 | 80,745 | −42,087 | 12.7 | 25% |
| 2020 | 101,715 | 105,802 | −4,087 | 9.2 | 19% |
| 2021 | 164,670 | 113,877 | 50,793 | 13.9 | 19% |
| 2022 | 257,046 | 156,484 | 100,562 | 17.8 | 17% |
| 2023 | 107,850 | 189,519 | −81,669 | 9.5 | 14% |
In its most recent public year (2023), this organization spent $81,669 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 12.5 in 2014. Staff pay was 14% 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
A Is For'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