Dev Color
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 78,200 | 16,716 | 61,484 | 44.1 | — |
| 2016 | 398,783 | 196,909 | 201,874 | 16.0 | 36% |
| 2017 | 603,243 | 447,751 | 155,492 | 11.2 | 53% |
| 2018 | 1,008,799 | 860,652 | 148,147 | 7.9 | 55% |
| 2019 | 1,085,560 | 1,406,615 | −321,055 | 2.1 | 55% |
| 2020 | 3,193,975 | 1,465,073 | 1,728,902 | 18.6 | 62% |
| 2021 | 1,735,119 | 2,742,393 | −1,007,274 | 5.5 | 34% |
| 2022 | 2,780,419 | 3,200,609 | −420,190 | 3.2 | 17% |
In its most recent public year (2022), this organization spent $420,190 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 44.1 in 2015. Staff pay was 17% 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 2022. 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
Dev Color's IRS filings as a feed — one entry per filing year, through 2022. 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