Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 158,287 | 161,247 | −2,960 | 8.7 | — |
| 2013 | 187,069 | 162,250 | 24,819 | 10.5 | — |
| 2014 | 164,372 | 174,587 | −10,215 | 9.0 | — |
| 2015 | 162,688 | 161,794 | 894 | 9.8 | — |
| 2016 | 157,995 | 173,862 | −15,867 | 8.1 | — |
| 2017 | 144,458 | 158,431 | −13,973 | 7.8 | — |
| 2018 | 160,666 | 174,531 | −13,865 | 6.1 | — |
| 2019 | 162,126 | 167,378 | −5,252 | 6.0 | — |
| 2020 | 163,377 | 149,941 | 13,436 | 7.8 | — |
| 2021 | 104,486 | 99,827 | 4,659 | 12.2 | — |
| 2022 | 102,849 | 113,221 | −10,372 | 9.7 | — |
| 2023 | 154,287 | 159,295 | −5,008 | 6.5 | — |
In its most recent public year (2023), this organization spent $5,008 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 8.7 in 2012.
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
Group 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