Remake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 163,485 | 110,704 | 52,781 | 5.7 | — |
| 2016 | 268,712 | 254,202 | 14,510 | 3.2 | 13% |
| 2017 | 301,693 | 247,900 | 53,793 | 5.9 | 14% |
| 2018 | 140,483 | 249,610 | −109,127 | 0.6 | — |
| 2019 | 182,405 | 132,927 | 49,478 | 5.5 | — |
| 2020 | 363,651 | 226,727 | 136,924 | 10.5 | 0% |
| 2021 | 782,170 | 544,978 | 237,192 | 9.6 | 10% |
| 2022 | 1,030,441 | 944,463 | 85,978 | 6.6 | 49% |
| 2023 | 1,137,073 | 1,321,516 | −184,443 | 3.1 | 63% |
In its most recent public year (2023), this organization spent $184,443 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 5.7 in 2015. Staff pay was 63% of spending. $192,056 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
Remake'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