Scalawag
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 22,007 | 6,414 | 15,593 | 30.7 | — |
| 2017 | 36,977 | 28,919 | 8,058 | 25.0 | — |
| 2018 | 228,208 | 234,904 | −6,696 | 2.8 | 41% |
| 2019 | 192,799 | 236,277 | −43,478 | 0.5 | 14% |
| 2020 | 450,826 | 369,908 | 80,918 | 3.0 | 30% |
| 2021 | 965,178 | 486,719 | 478,459 | 14.0 | 29% |
| 2022 | 1,523,365 | 1,270,431 | 252,934 | 7.8 | 47% |
| 2023 | 914,148 | 1,756,911 | −842,763 | -0.1 | 24% |
In its most recent public year (2023), this organization spent $842,763 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 30.7 in 2015. Staff pay was 24% 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
Scalawag'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