Beta By Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 10,000 | 3,052 | 6,948 | 27.3 | 0% |
| 2015 | 38,372 | 18,283 | 20,089 | 17.7 | — |
| 2016 | 104,124 | 73,949 | 30,175 | 9.3 | — |
| 2017 | 47,393 | 76,685 | −29,292 | 4.4 | — |
| 2018 | 63,099 | 65,734 | −2,635 | 4.7 | — |
| 2019 | 75,759 | 64,453 | 11,306 | 6.9 | — |
| 2020 | 66,636 | 63,074 | 3,562 | 7.7 | — |
| 2021 | 55,743 | 61,992 | −6,249 | 6.6 | — |
| 2022 | 73,803 | 71,932 | 1,871 | 6.0 | — |
| 2023 | 46,483 | 76,809 | −30,326 | 0.9 | — |
In its most recent public year (2023), this organization spent $30,326 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 27.3 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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