Shade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 161,439 | 49,737 | 111,702 | 21.9 | — |
| 2016 | 116,909 | 107,037 | 9,872 | 11.3 | — |
| 2017 | 115,710 | 106,951 | 8,759 | 12.8 | 0% |
| 2018 | 136,947 | 116,144 | 20,803 | 13.9 | 0% |
| 2019 | 156,889 | 89,900 | 66,989 | 26.9 | 0% |
| 2020 | 186,069 | 94,911 | 91,158 | 37.0 | 0% |
| 2021 | 275,246 | 165,799 | 109,447 | 29.1 | 25% |
| 2022 | 392,556 | 271,369 | 121,187 | 23.1 | 17% |
| 2023 | 428,068 | 314,927 | 113,141 | 24.0 | 15% |
In its most recent public year (2023), this organization brought in $113,141 more than it spent. Its reserves stood at about 24 months of spending, up from 21.9 in 2015. Staff pay was 15% of spending. $51,225 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
Shade'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