Focal Point Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 112,501 | 116,247 | −3,746 | 3.3 | — |
| 2016 | 100,855 | 103,038 | −2,183 | 3.4 | — |
| 2017 | 127,179 | 128,955 | −1,776 | 2.6 | — |
| 2018 | 141,457 | 137,578 | 3,879 | 2.8 | — |
| 2019 | 172,837 | 149,600 | 23,237 | 4.4 | — |
| 2020 | 141,430 | 105,575 | 35,855 | 10.3 | — |
| 2021 | 58,539 | 78,029 | −19,490 | 11.0 | — |
| 2022 | 108,278 | 110,128 | −1,850 | 7.6 | — |
| 2023 | 179,530 | 157,144 | 22,386 | 7.0 | — |
In its most recent public year (2023), this organization brought in $22,386 more than it spent. Its reserves stood at about 7 months of spending, up from 3.3 in 2015.
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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