Conexus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 272,360 | 281,711 | −9,351 | 28.8 | 57% |
| 2016 | 623,501 | 517,123 | 106,378 | 17.8 | 50% |
| 2017 | 365,864 | 513,572 | −147,708 | 14.0 | 52% |
| 2018 | 614,256 | 474,894 | 139,362 | 18.7 | 55% |
| 2019 | 820,370 | 798,702 | 21,668 | 11.4 | 18% |
| 2020 | 2,001,307 | 2,019,472 | −18,165 | 4.4 | 26% |
| 2021 | 1,178,339 | 887,665 | 290,674 | 14.0 | 56% |
| 2022 | 3,416,760 | 2,422,318 | 994,442 | 10.0 | 31% |
| 2023 | 2,612,487 | 2,474,313 | 138,174 | 10.5 | 35% |
In its most recent public year (2023), this organization brought in $138,174 more than it spent. Its reserves stood at about 10.5 months of spending, down from 28.8 in 2015. Staff pay was 35% of spending. $12,686 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
Conexus'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