Beyond Type1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 771,058 | 548,318 | 222,740 | 4.9 | 29% |
| 2016 | 1,556,374 | 1,294,842 | 261,532 | 5.7 | 34% |
| 2017 | 1,850,852 | 2,406,954 | −556,102 | 0.2 | 12% |
| 2018 | 2,839,726 | 1,839,634 | 1,000,092 | 6.9 | 16% |
| 2019 | 2,582,777 | 2,694,555 | −111,778 | 4.2 | 39% |
| 2020 | 4,908,774 | 3,326,146 | 1,582,628 | 9.1 | 43% |
| 2021 | 31,598,966 | 4,126,706 | 27,472,260 | 87.2 | 47% |
| 2022 | 4,467,079 | 6,850,810 | −2,383,731 | 48.2 | 40% |
| 2023 | 6,802,670 | 6,485,017 | 317,653 | 53.4 | 46% |
In its most recent public year (2023), this organization brought in $317,653 more than it spent. Its reserves stood at about 53.4 months of spending, up from 4.9 in 2015. Staff pay was 46% of spending. $1,285,874 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
Beyond Type1'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