Soulardarity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 94,254 | 75,301 | 18,953 | 11.8 | — |
| 2017 | 152,649 | 99,874 | 52,775 | 15.2 | — |
| 2018 | 322,392 | 318,425 | 3,967 | 4.9 | 38% |
| 2019 | 331,793 | 296,977 | 34,816 | 6.7 | 34% |
| 2020 | 739,376 | 520,474 | 218,902 | 8.9 | 17% |
| 2021 | 318,657 | 425,622 | −106,965 | 9.5 | 43% |
| 2022 | 1,270,326 | 925,242 | 345,084 | 11.1 | 33% |
| 2023 | 568,440 | 953,160 | −384,720 | 5.9 | 28% |
In its most recent public year (2023), this organization spent $384,720 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 11.8 in 2016. Staff pay was 28% 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
Soulardarity'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