Shift Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,955,555 | 2,933,008 | 22,547 | 0.1 | 0% |
| 2017 | 3,525,000 | 3,483,889 | 41,111 | 0.2 | 0% |
| 2018 | 1,346,378 | 1,356,439 | −10,061 | 0.5 | 0% |
| 2019 | 1,064,981 | 657,937 | 407,044 | 15.5 | 42% |
| 2020 | 2,684,908 | 2,395,013 | 289,895 | 5.8 | 17% |
| 2021 | 2,547,055 | 2,248,624 | 298,431 | 7.8 | 24% |
| 2022 | 705,031 | 1,369,693 | −664,662 | 6.9 | 33% |
| 2023 | 8,208,298 | 2,943,892 | 5,264,406 | 24.7 | 31% |
In its most recent public year (2023), this organization brought in $5,264,406 more than it spent. Its reserves stood at about 24.7 months of spending, up from 0.1 in 2016. Staff pay was 31% of spending. $3,506,172 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
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