30000 Feet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 100,500 | 95,041 | 5,459 | 0.7 | — |
| 2018 | 283,290 | 285,619 | −2,329 | 0.1 | 0% |
| 2019 | 323,193 | 286,486 | 36,707 | 1.6 | 0% |
| 2020 | 546,052 | 485,848 | 60,204 | 1.7 | 31% |
| 2021 | 877,917 | 887,996 | −10,079 | 0.8 | 42% |
| 2022 | 1,549,698 | 1,162,794 | 386,904 | 5.5 | 58% |
| 2023 | 1,738,139 | 1,768,895 | −30,756 | 3.4 | 51% |
In its most recent public year (2023), this organization spent $30,756 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0.7 in 2016. Staff pay was 51% of spending. $137,500 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
30000 Feet'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