Inspire Innovation Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 83,718 | 58,647 | 25,071 | 7.2 | — |
| 2017 | 150,996 | 113,601 | 37,395 | 7.7 | — |
| 2018 | 136,311 | 151,091 | −14,780 | 0.6 | — |
| 2019 | 182,631 | 168,704 | 13,927 | 1.5 | — |
| 2020 | 149,240 | 174,194 | −24,954 | -0.3 | — |
| 2021 | 203,844 | 207,217 | −3,373 | -0.4 | 57% |
| 2022 | 289,326 | 273,186 | 16,140 | 0.4 | 62% |
| 2023 | 391,434 | 383,244 | 8,190 | 0.5 | 57% |
In its most recent public year (2023), this organization brought in $8,190 more than it spent. Its reserves stood at about 0.5 months of spending, down from 7.2 in 2016. Staff pay was 57% 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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