Change Elemental
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,451 | 920,994 | −61,543 | 12.2 | 46% |
| 2012 | 790,145 | 802,849 | −12,704 | 13.7 | 47% |
| 2013 | 1,223,900 | 1,074,883 | 149,017 | 11.9 | 46% |
| 2014 | 1,358,225 | 1,355,912 | 2,313 | 9.4 | 45% |
| 2015 | 1,171,852 | 1,311,372 | −139,520 | 8.4 | 54% |
| 2016 | 1,648,148 | 1,576,668 | 71,480 | 7.6 | 50% |
| 2017 | 2,460,856 | 1,999,637 | 461,219 | 9.0 | 50% |
| 2018 | 2,178,229 | 1,839,138 | 339,091 | 12.2 | 62% |
| 2019 | 4,188,464 | 2,647,098 | 1,541,366 | 15.3 | 44% |
| 2020 | 1,513,836 | 2,436,913 | −923,077 | 12.1 | 50% |
| 2021 | 2,608,133 | 1,961,936 | 646,197 | 19.3 | 53% |
| 2022 | 3,377,819 | 2,886,368 | 491,451 | 15.3 | 44% |
| 2023 | 2,715,754 | 2,517,544 | 198,210 | 18.3 | 49% |
In its most recent public year (2023), this organization brought in $198,210 more than it spent. Its reserves stood at about 18.3 months of spending, up from 12.2 in 2011. Staff pay was 49% of spending. $1,357,651 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
Change Elemental'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