The Industrial Commons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 102,143 | 67,318 | 34,825 | 10.4 | — |
| 2018 | 1,344,220 | 187,103 | 1,157,117 | 82.7 | 65% |
| 2019 | 803,796 | 1,016,112 | −212,316 | 12.7 | 40% |
| 2020 | 3,472,669 | 1,358,345 | 2,114,324 | 28.2 | 45% |
| 2021 | 4,558,553 | 1,745,427 | 2,813,126 | 41.3 | 43% |
| 2022 | 2,647,034 | 2,390,165 | 256,869 | 31.3 | 41% |
| 2023 | 11,657,616 | 2,236,647 | 9,420,969 | 84.4 | 57% |
In its most recent public year (2023), this organization brought in $9,420,969 more than it spent. Its reserves stood at about 84.4 months of spending, up from 10.4 in 2017. Staff pay was 57% of spending. $9,125,276 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
The Industrial Commons'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