100state Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 101,873 | 96,805 | 5,068 | 0.3 | — |
| 2015 | 202,119 | 190,992 | 11,127 | 0.8 | 36% |
| 2016 | 219,168 | 219,714 | −546 | 0.7 | 44% |
| 2017 | 304,836 | 305,813 | −977 | 0.5 | 30% |
| 2018 | 353,740 | 338,945 | 14,795 | 0.9 | 24% |
| 2019 | 350,868 | 353,200 | −2,332 | 0.8 | 21% |
| 2020 | 223,237 | 329,879 | −106,642 | -3.0 | 23% |
| 2021 | 158,229 | 169,077 | −10,848 | -6.6 | 32% |
| 2022 | 174,244 | 157,826 | 16,418 | -24.4 | — |
| 2023 | 100,335 | 122,043 | −21,708 | -33.3 | — |
In its most recent public year (2023), this organization spent $21,708 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-33.3 months), down from 0.3 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
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