Minnesota Voice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 463,294 | 337,422 | 125,872 | 4.5 | 0% |
| 2016 | 718,307 | 666,663 | 51,644 | 3.2 | 0% |
| 2017 | 400,839 | 470,340 | −69,501 | 2.8 | 16% |
| 2018 | 1,463,087 | 1,105,288 | 357,799 | 5.1 | 19% |
| 2019 | 364,692 | 725,125 | −360,433 | 1.7 | 36% |
| 2020 | 3,334,572 | 2,325,485 | 1,009,087 | 5.8 | 20% |
| 2021 | 539,519 | 1,050,627 | −511,108 | 6.9 | 28% |
| 2022 | 1,654,361 | 1,296,519 | 357,842 | 8.9 | 33% |
| 2023 | 742,914 | 804,322 | −61,408 | 13.4 | 59% |
In its most recent public year (2023), this organization spent $61,408 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 4.5 in 2015. Staff pay was 59% of spending.
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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