Changing Course Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,185 | 309,309 | 17,876 | 0.7 | 0% |
| 2012 | 310,070 | 308,985 | 1,085 | 0.9 | 0% |
| 2013 | 320,987 | 327,991 | −7,004 | 0.6 | 0% |
| 2014 | 311,593 | 304,247 | 7,346 | 0.9 | 0% |
| 2015 | 335,918 | 329,742 | 6,176 | 4.1 | 0% |
| 2016 | 229,618 | 246,112 | −16,494 | 4.7 | 0% |
| 2017 | 165,356 | 166,959 | −1,603 | 6.8 | 5% |
| 2018 | 217,093 | 176,253 | 40,840 | 72.9 | 0% |
| 2019 | 192,204 | 189,083 | 3,121 | 68.2 | 0% |
| 2020 | 44,353 | 44,353 | 0 | 290.6 | 0% |
| 2021 | 152,420 | 127,991 | 24,429 | 2.3 | — |
| 2022 | 65,309 | 62,865 | 2,444 | 5.1 | — |
| 2023 | 88,646 | 84,555 | 4,091 | 4.4 | — |
In its most recent public year (2023), this organization brought in $4,091 more than it spent. Its reserves stood at about 4.4 months of spending, up from 0.7 in 2011.
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
Changing Course Foundation'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