Promote Pt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 22,778 | 14,701 | 8,077 | 6.6 | — |
| 2016 | 50,065 | 35,881 | 14,184 | 9.7 | — |
| 2017 | 108,529 | 110,177 | −1,648 | 3.0 | — |
| 2018 | 237,746 | 167,353 | 70,393 | 7.0 | 42% |
| 2019 | 348,743 | 190,019 | 158,724 | 16.2 | 56% |
| 2020 | 329,442 | 366,553 | −37,111 | 10.3 | 41% |
| 2021 | 513,772 | 339,838 | 173,934 | 17.2 | 51% |
| 2022 | 669,952 | 584,266 | 85,686 | 11.8 | 40% |
| 2023 | 1,131,243 | 894,858 | 236,385 | 10.9 | 39% |
In its most recent public year (2023), this organization brought in $236,385 more than it spent. Its reserves stood at about 10.9 months of spending, up from 6.6 in 2015. Staff pay was 39% of spending. $611,972 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
Promote Pt'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