Iptay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 59,403,477 | 636,876 | 58,766,601 | 1183.1 | 0% |
| 2016 | 55,704,966 | 19,910,571 | 35,794,395 | 59.0 | 0% |
| 2017 | 57,008,584 | 76,702,760 | −19,694,176 | 12.6 | 0% |
| 2018 | 59,965,726 | 50,731,363 | 9,234,363 | 21.7 | 0% |
| 2019 | 60,817,842 | 58,689,575 | 2,128,267 | 19.8 | 0% |
| 2020 | 57,131,409 | 56,465,108 | 666,301 | 20.9 | 0% |
| 2021 | 66,960,073 | 64,762,533 | 2,197,540 | 21.8 | 0% |
| 2022 | 72,209,791 | 64,981,107 | 7,228,684 | 21.2 | 0% |
| 2023 | 122,711,591 | 94,992,220 | 27,719,371 | 18.6 | 2% |
In its most recent public year (2023), this organization brought in $27,719,371 more than it spent. Its reserves stood at about 18.6 months of spending, down from 1183.1 in 2015. Staff pay was 2% of spending. $94,747,693 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
Iptay'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