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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 143,395 | 32,103 | 111,292 | 41.6 | — |
| 2015 | 120,422 | 85,495 | 34,927 | 20.5 | — |
| 2016 | 91,568 | 100,802 | −9,234 | 16.3 | — |
| 2017 | 147,672 | 111,748 | 35,924 | 18.6 | — |
| 2018 | 193,342 | 157,110 | 36,232 | 16.0 | — |
| 2019 | 287,072 | 194,922 | 92,150 | 18.5 | 37% |
| 2020 | 292,035 | 187,120 | 104,915 | 26.0 | 82% |
| 2021 | 475,926 | 270,158 | 205,768 | 27.2 | 71% |
| 2022 | 653,365 | 666,860 | −13,495 | 10.8 | 72% |
| 2023 | 749,579 | 659,091 | 90,488 | 12.5 | 75% |
In its most recent public year (2023), this organization brought in $90,488 more than it spent. Its reserves stood at about 12.5 months of spending, down from 41.6 in 2014. Staff pay was 75% of spending. $156,599 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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