Realize Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 22,006 | 22,000 | 6 | 0.0 | — |
| 2014 | 65,452 | 62,575 | 2,877 | 0.6 | — |
| 2017 | 174,444 | 160,996 | 13,448 | 1.1 | — |
| 2020 | 2,586,434 | 231,638 | 2,354,796 | 135.6 | 0% |
| 2021 | 7,478,295 | 3,202,251 | 4,276,044 | 27.1 | 1% |
| 2022 | 13,099,247 | 2,030,371 | 11,068,876 | 107.9 | 4% |
| 2023 | 14,692,445 | 7,238,977 | 7,453,468 | 35.0 | 3% |
In its most recent public year (2023), this organization brought in $7,453,468 more than it spent. Its reserves stood at about 35 months of spending, up from 0 in 2013. Staff pay was 3% of spending. $70,000 of its net assets are donor-restricted.
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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