Beyond The Grade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 26,921 | 22,027 | 4,894 | 5.5 | — |
| 2017 | 83,269 | 85,579 | −2,310 | 1.2 | — |
| 2018 | 141,190 | 136,593 | 4,597 | 1.6 | — |
| 2019 | 150,448 | 147,668 | 2,780 | 2.2 | 79% |
| 2020 | 151,015 | 133,422 | 17,593 | 5.0 | 80% |
| 2021 | 106,608 | 95,377 | 11,231 | 7.1 | 42% |
| 2022 | 120,472 | 211,012 | −90,540 | 3.2 | 32% |
| 2023 | 212,358 | 348,467 | −136,109 | -5.9 | 44% |
| 2024 | 154,023 | 153,756 | 267 | -13.4 | 36% |
In its most recent public year (2024), this organization brought in $267 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-13.4 months), down from 5.5 in 2016. Staff pay was 36% 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 2024. 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
Beyond The Grade's IRS filings as a feed — one entry per filing year, through 2024. 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