Let It Be Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 90,870 | 26,890 | 63,980 | 35.9 | — |
| 2016 | 104,472 | 98,438 | 6,034 | 10.5 | — |
| 2017 | 135,099 | 110,425 | 24,674 | 12.1 | — |
| 2018 | 213,240 | 184,334 | 28,906 | 9.1 | 23% |
| 2019 | 346,435 | 332,533 | 13,902 | 5.6 | 25% |
| 2020 | 850,799 | 423,606 | 427,193 | 16.5 | 34% |
| 2021 | 700,631 | 507,617 | 193,014 | 18.5 | 31% |
| 2022 | 880,418 | 829,136 | 51,282 | 16.9 | 43% |
| 2023 | 583,235 | 1,101,052 | −517,817 | 6.4 | 45% |
In its most recent public year (2023), this organization spent $517,817 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 35.9 in 2015. Staff pay was 45% of spending. $20,000 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
Let It Be Us'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