Bluecology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,142 | 29,975 | 29,167 | 11.7 | — |
| 2015 | 69,076 | 72,760 | −3,684 | 4.2 | — |
| 2016 | 75,303 | 72,032 | 3,271 | 4.8 | — |
| 2017 | 80,375 | 87,628 | −7,253 | 2.9 | — |
| 2018 | 83,559 | 54,363 | 29,196 | 11.2 | — |
| 2019 | 91,062 | 69,051 | 22,011 | 12.6 | — |
| 2020 | 22,057 | 4,852 | 17,205 | 222.4 | — |
| 2021 | 1,639 | 54,794 | −53,155 | 8.1 | — |
| 2022 | 565 | 4,279 | −3,714 | 92.7 | — |
| 2023 | 9,242 | 8,747 | 495 | 46.3 | — |
In its most recent public year (2023), this organization brought in $495 more than it spent. Its reserves stood at about 46.3 months of spending, up from 11.7 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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