Identity Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 94,393 | 92,886 | 1,507 | 0.2 | — |
| 2016 | 146,628 | 120,764 | 25,864 | 2.7 | — |
| 2017 | 136,622 | 136,035 | 587 | 5.8 | — |
| 2018 | 289,564 | 248,159 | 41,405 | 5.2 | 27% |
| 2019 | 363,864 | 417,267 | −53,403 | 1.5 | 19% |
| 2020 | 358,978 | 332,353 | 26,625 | 2.9 | 40% |
| 2021 | 265,341 | 313,438 | −48,097 | 1.2 | 21% |
| 2022 | 279,399 | 277,361 | 2,038 | 1.5 | 31% |
| 2023 | 326,517 | 293,758 | 32,759 | 2.7 | 27% |
In its most recent public year (2023), this organization brought in $32,759 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0.2 in 2015. Staff pay was 27% 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
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