Change And Be Changed Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 63,489 | 61,001 | 2,488 | 0.5 | — |
| 2016 | 64,838 | 61,066 | 3,772 | 1.2 | — |
| 2017 | 141,392 | 121,231 | 20,161 | 2.6 | — |
| 2018 | 149,275 | 145,735 | 3,540 | 2.5 | — |
| 2019 | 100,103 | 98,821 | 1,282 | 3.8 | — |
| 2020 | 178,168 | 170,478 | 7,690 | 2.7 | — |
| 2021 | 144,433 | 157,841 | −13,408 | 1.9 | — |
| 2022 | 72,897 | 78,114 | −5,217 | 3.1 | — |
| 2023 | 86,523 | 84,986 | 1,537 | 3.1 | — |
In its most recent public year (2023), this organization brought in $1,537 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.5 in 2015.
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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