Activate Global Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,280 | 151,248 | −145,968 | -11.6 | — |
| 2017 | 1,418,470 | 1,254,078 | 164,392 | 0.9 | 38% |
| 2018 | 3,407,608 | 1,315,149 | 2,092,459 | 19.9 | 49% |
| 2019 | 3,732,131 | 2,821,571 | 910,560 | 13.2 | 40% |
| 2020 | 8,612,508 | 5,668,930 | 2,943,578 | 12.8 | 43% |
| 2021 | 13,059,575 | 8,160,385 | 4,899,190 | 16.1 | 39% |
| 2022 | 18,338,872 | 12,818,117 | 5,520,755 | 15.4 | 39% |
| 2023 | 26,734,894 | 19,015,079 | 7,719,815 | 15.3 | 36% |
In its most recent public year (2023), this organization brought in $7,719,815 more than it spent. Its reserves stood at about 15.3 months of spending, up from -11.6 in 2016. Staff pay was 36% of spending. $16,104,044 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
Activate Global Inc'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