Locus Impact Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,261,780 | 2,199,404 | 62,376 | 109.4 | 34% |
| 2012 | 2,733,531 | 2,147,058 | 586,473 | 117.8 | 33% |
| 2013 | 3,884,634 | 2,888,992 | 995,642 | 92.5 | 41% |
| 2014 | 4,105,086 | 3,381,987 | 723,099 | 83.0 | 32% |
| 2015 | 4,437,027 | 3,854,561 | 582,466 | 75.2 | 38% |
| 2016 | 5,306,924 | 4,819,651 | 487,273 | 61.6 | 40% |
| 2017 | 6,296,292 | 5,280,650 | 1,015,642 | 59.8 | 38% |
| 2018 | 8,066,526 | 5,476,223 | 2,590,303 | 65.3 | 38% |
| 2019 | 6,635,253 | 5,621,386 | 1,013,867 | 68.4 | 42% |
| 2020 | 7,957,534 | 5,451,826 | 2,505,708 | 79.6 | 42% |
| 2021 | 9,502,783 | 5,939,072 | 3,563,711 | 30.5 | 41% |
| 2022 | 9,556,651 | 5,097,939 | 4,458,712 | 44.6 | 45% |
| 2023 | 9,660,698 | 8,733,182 | 927,516 | 34.7 | 52% |
In its most recent public year (2023), this organization brought in $927,516 more than it spent. Its reserves stood at about 34.7 months of spending, down from 109.4 in 2011. Staff pay was 52% of spending. $9,982,308 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
Locus Impact Fund'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