Calyx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 72,846 | 99,155 | −26,309 | 5.5 | — |
| 2011 | 91,005 | 76,863 | 14,142 | 18.9 | — |
| 2012 | 51,389 | 56,729 | −5,340 | 24.5 | — |
| 2013 | 21,674 | 30,037 | −8,363 | 42.9 | — |
| 2014 | 59,113 | 34,046 | 25,067 | 46.7 | — |
| 2015 | 56,463 | 44,790 | 11,673 | 38.6 | — |
| 2016 | 17,891 | 39,995 | −22,104 | 36.6 | — |
| 2017 | 43,827 | 36,956 | 6,871 | 41.8 | — |
| 2018 | 47,714 | 37,487 | 10,227 | 44.5 | — |
| 2019 | 59,495 | 40,033 | 19,462 | 47.5 | — |
| 2020 | 52,990 | 57,383 | −4,393 | 32.2 | — |
| 2021 | 38,349 | 36,935 | 1,414 | 50.5 | — |
In its most recent public year (2021), this organization brought in $1,414 more than it spent. Its reserves stood at about 50.5 months of spending, up from 5.5 in 2010.
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 2021. 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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