Stack Up
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,206,495 | 1,879,412 | 327,083 | 2.1 | 6% |
| 2017 | 2,779,198 | 2,747,188 | 32,010 | 1.5 | 6% |
| 2019 | 2,862,282 | 2,704,790 | 157,492 | 1.7 | 8% |
| 2020 | 3,064,583 | 2,967,648 | 96,935 | 1.9 | 11% |
| 2021 | 3,356,062 | 3,404,068 | −48,006 | 1.5 | 13% |
| 2022 | 1,124,158 | 1,250,293 | −126,135 | 2.9 | 48% |
| 2023 | 1,762,947 | 1,618,645 | 144,302 | 3.3 | 43% |
In its most recent public year (2023), this organization brought in $144,302 more than it spent. Its reserves stood at about 3.3 months of spending, up from 2.1 in 2016. Staff pay was 43% of spending. $243,548 of its net assets are donor-restricted.
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
Stack Up's IRS filings as a feed — one entry per filing year, through 2023. 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