The Biome
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 574,766 | 653,501 | −78,735 | -0.0 | 38% |
| 2017 | 1,337,619 | 1,165,152 | 172,467 | 1.8 | 49% |
| 2018 | 1,758,137 | 1,766,533 | −8,396 | 1.1 | 48% |
| 2019 | 2,520,603 | 2,402,902 | 117,701 | 1.4 | 41% |
| 2020 | 3,085,085 | 2,859,521 | 225,564 | 2.1 | 42% |
| 2021 | 3,106,367 | 2,577,408 | 528,959 | 4.8 | 43% |
| 2022 | 3,219,213 | 3,189,883 | 29,330 | 4.0 | 46% |
| 2023 | 3,630,818 | 3,615,139 | 15,679 | 3.6 | 43% |
In its most recent public year (2023), this organization brought in $15,679 more than it spent. Its reserves stood at about 3.6 months of spending, up from 0 in 2016. Staff pay was 43% 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
The Biome'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