2164 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 2,125,258 | 821,054 | 1,304,204 | 19.1 | 52% |
| 2016 | 1,065,551 | 1,179,076 | −113,525 | 13.4 | 60% |
| 2017 | 1,624,646 | 1,441,740 | 182,906 | 12.9 | 56% |
| 2018 | 1,754,281 | 1,662,213 | 92,068 | 11.7 | 59% |
| 2019 | 1,698,320 | 1,780,431 | −82,111 | 10.6 | 65% |
| 2020 | 1,394,666 | 1,806,694 | −412,028 | 8.5 | 68% |
| 2021 | 1,930,513 | 1,589,993 | 340,520 | 12.6 | 71% |
| 2022 | 2,023,492 | 2,054,120 | −30,628 | 8.1 | 67% |
| 2023 | 2,111,706 | 2,276,472 | −164,766 | 6.9 | 67% |
In its most recent public year (2023), this organization spent $164,766 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 67% of spending. $79,167 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
2164 Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works