Iris Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 250,000 | 33,528 | 216,472 | 77.5 | 99% |
| 2016 | 22,000 | 228,511 | −206,511 | 0.5 | 35% |
| 2017 | 36,547 | 40,192 | −3,645 | 1.9 | 40% |
| 2018 | 95,175 | 97,902 | −2,727 | -0.1 | 78% |
| 2019 | 84,462 | 84,869 | −407 | -0.2 | 97% |
| 2020 | 88,000 | 80,312 | 7,688 | 0.9 | 98% |
In its most recent public year (2020), this organization brought in $7,688 more than it spent. Its reserves stood at about 0.9 months of spending, down from 77.5 in 2015. Staff pay was 98% 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 2020. 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
Iris Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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