Propel Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,436,020 | 356,364 | 1,079,656 | 36.4 | 66% |
| 2016 | 163,853 | 444,946 | −281,093 | 21.2 | 68% |
| 2017 | 641,801 | 465,664 | 176,137 | 27.5 | 39% |
| 2018 | 190,209 | 491,577 | −301,368 | 18.7 | 18% |
| 2019 | 742,567 | 622,200 | 120,367 | 8.4 | 11% |
| 2020 | 1,506,058 | 865,645 | 640,413 | 14.9 | 8% |
| 2021 | 646,331 | 788,808 | −142,477 | 14.2 | 10% |
| 2022 | 1,314,733 | 1,027,482 | 287,251 | 14.3 | 10% |
| 2023 | 294,517 | 688,644 | −394,127 | 14.4 | 25% |
In its most recent public year (2023), this organization spent $394,127 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 36.4 in 2015. Staff pay was 25% 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
Propel Network Inc'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