A Call Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 71,443 | 88,793 | −17,350 | 0.6 | — |
| 2015 | 54,377 | 54,852 | −475 | 0.9 | — |
| 2016 | 52,612 | 54,694 | −2,082 | 0.5 | — |
| 2017 | 46,477 | 45,408 | 1,069 | 0.8 | — |
| 2021 | 51,403 | 36,421 | 14,982 | 8.0 | — |
| 2022 | 69,890 | 65,055 | 4,835 | 5.4 | — |
| 2023 | 77,528 | 88,284 | −10,756 | 2.5 | — |
In its most recent public year (2023), this organization spent $10,756 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.6 in 2014.
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 Call Inc'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