Geeks Without Frontiers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 500,000 | 56,730 | 443,270 | 100.2 | 0% |
| 2018 | 252,397 | 256,419 | −4,022 | 22.0 | 40% |
| 2019 | 660,515 | 507,382 | 153,133 | 14.7 | 60% |
| 2020 | 592,601 | 448,458 | 144,143 | 20.5 | 77% |
| 2021 | 1,506,929 | 1,310,137 | 196,792 | 8.8 | 45% |
| 2022 | 1,769,552 | 2,163,514 | −393,962 | 3.2 | 37% |
| 2023 | 1,320,752 | 2,068,208 | −747,456 | -1.0 | 43% |
In its most recent public year (2023), this organization spent $747,456 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 100.2 in 2017. Staff pay was 43% 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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