Pyramid Model Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 119,842 | 89,590 | 30,252 | 4.1 | — |
| 2015 | 525,136 | 487,991 | 37,145 | 1.7 | 0% |
| 2016 | 964,856 | 852,849 | 112,007 | 2.5 | 0% |
| 2017 | 1,074,965 | 1,017,936 | 57,029 | 2.8 | 0% |
| 2018 | 2,070,178 | 1,639,471 | 430,707 | 4.9 | 0% |
| 2019 | 2,599,630 | 2,195,121 | 404,509 | 5.9 | 0% |
| 2020 | 2,895,179 | 1,948,678 | 946,501 | 12.4 | 0% |
| 2021 | 3,659,142 | 2,394,832 | 1,264,310 | 15.8 | 0% |
| 2022 | 5,625,378 | 4,538,968 | 1,086,410 | 11.0 | 0% |
| 2023 | 8,716,301 | 5,923,820 | 2,792,481 | 14.2 | 0% |
In its most recent public year (2023), this organization brought in $2,792,481 more than it spent. Its reserves stood at about 14.2 months of spending, up from 4.1 in 2014. Staff pay was 0% 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
Pyramid Model Consortium'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