Speaking Down Barriers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 84,956 | 68,742 | 16,214 | 4.1 | — |
| 2018 | 133,130 | 109,351 | 23,779 | 3.8 | — |
| 2019 | 120,005 | 137,684 | −17,679 | 1.5 | — |
| 2020 | 231,244 | 190,924 | 40,320 | 3.4 | 48% |
| 2021 | 235,272 | 65,364 | 169,908 | 41.2 | 0% |
| 2022 | 241,178 | 247,298 | −6,120 | 4.0 | 59% |
In its most recent public year (2022), this organization spent $6,120 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 59% 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
Speaking Down Barriers'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