Realtime Initiatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,129 | 0 | 2,129 | — | — |
| 2015 | 60,597 | 53,843 | 6,754 | 2.0 | 24% |
| 2016 | 46,939 | 50,808 | −3,869 | 1.2 | 52% |
| 2017 | 46,133 | 41,832 | 4,301 | 2.7 | — |
| 2018 | 28,361 | 33,501 | −5,140 | 1.5 | — |
| 2019 | 68,437 | 40,986 | 27,451 | 9.3 | — |
| 2020 | 57,367 | 78,051 | −20,684 | 1.7 | 30% |
| 2021 | 52,559 | 37,793 | 14,766 | 8.2 | 52% |
| 2022 | 61,833 | 50,173 | 11,660 | 8.9 | 69% |
In its most recent public year (2022), this organization brought in $11,660 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 69% 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 2022. 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
Realtime Initiatives's IRS filings as a feed — one entry per filing year, through 2022. 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