Speakhire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 12,435 | 14,789 | −2,354 | -1.7 | — |
| 2018 | 18,970 | 19,430 | −460 | 0.0 | — |
| 2019 | 27,041 | 21,691 | 5,350 | 3.4 | — |
| 2021 | 256,528 | 113,891 | 142,637 | 18.3 | 51% |
| 2022 | 456,967 | 417,435 | 39,532 | 6.1 | 66% |
| 2023 | 398,262 | 418,884 | −20,622 | 5.6 | 13% |
In its most recent public year (2023), this organization spent $20,622 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 13% 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
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