Advancenet Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 325,190 | 174,162 | 151,028 | 10.4 | 47% |
| 2015 | 400,028 | 516,257 | −116,229 | 1.0 | 57% |
| 2016 | 347,067 | 452,992 | −105,925 | 3.2 | 33% |
| 2017 | 276,009 | 332,948 | −56,939 | 2.3 | 0% |
| 2018 | 1,059,764 | 816,556 | 243,208 | 2.2 | 62% |
| 2019 | 731,278 | 938,597 | −207,319 | -0.7 | 67% |
| 2020 | 767,435 | 1,151,405 | −383,970 | -0.1 | 60% |
| 2021 | 1,354,580 | 1,212,327 | 142,253 | 0.6 | 22% |
| 2022 | 105,623 | 27,590 | 78,033 | 32.4 | 0% |
| 2023 | 12,039 | 48,392 | −36,353 | 9.4 | — |
In its most recent public year (2023), this organization spent $36,353 more than it brought in. Its reserves stood at about 9.4 months 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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