Designxri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 89,617 | 155,492 | −65,875 | 7.7 | 19% |
| 2017 | 498,544 | 493,110 | 5,434 | 2.4 | 18% |
| 2018 | 628,368 | 590,317 | 38,051 | 2.8 | 16% |
| 2019 | 712,076 | 679,963 | 32,113 | 3.0 | 13% |
| 2020 | 866,634 | 865,285 | 1,349 | 2.4 | 11% |
| 2021 | 438,165 | 491,158 | −52,993 | 2.9 | 36% |
| 2022 | 717,315 | 684,058 | 33,257 | 2.6 | 40% |
| 2023 | 728,358 | 834,302 | −105,944 | 0.6 | 38% |
In its most recent public year (2023), this organization spent $105,944 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 7.7 in 2016. Staff pay was 38% 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
Designxri'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