Globalcall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 178,095 | 144,992 | 33,103 | 4.1 | 16% |
| 2017 | 127,636 | 132,761 | −5,125 | 4.0 | 24% |
| 2018 | 95,564 | 104,462 | −8,898 | 4.0 | — |
| 2019 | 105,773 | 87,196 | 18,577 | 7.3 | 34% |
| 2020 | 303,785 | 199,418 | 104,367 | 9.5 | 22% |
| 2021 | 1,495,489 | 1,392,434 | 103,055 | 2.2 | 3% |
| 2022 | 2,079,626 | 2,051,658 | 27,968 | 1.7 | 3% |
In its most recent public year (2022), this organization brought in $27,968 more than it spent. Its reserves stood at about 1.7 months of spending, down from 4.1 in 2016. Staff pay was 3% 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
Globalcall'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