Thornwell
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,447,636 | 1,346,782 | 100,854 | 299.2 | 42% |
| 2012 | 4,789,004 | 5,435,272 | −646,268 | 78.2 | 44% |
| 2013 | 8,023,611 | 5,693,237 | 2,330,374 | 86.7 | 45% |
| 2014 | 11,573,603 | 6,314,662 | 5,258,941 | 86.7 | 47% |
| 2015 | 9,236,555 | 6,878,493 | 2,358,062 | 80.2 | 47% |
| 2016 | 16,936,394 | 8,393,413 | 8,542,981 | 74.3 | 46% |
| 2017 | 10,358,432 | 9,386,658 | 971,774 | 70.0 | 51% |
| 2018 | 10,898,818 | 9,663,252 | 1,235,566 | 65.3 | 51% |
| 2019 | 11,285,125 | 10,029,393 | 1,255,732 | 70.7 | 50% |
| 2020 | 9,921,921 | 10,658,358 | −736,437 | 70.5 | 51% |
| 2021 | 15,147,057 | 11,348,759 | 3,798,298 | 72.2 | 51% |
| 2022 | 9,427,640 | 12,090,477 | −2,662,837 | 57.8 | 52% |
| 2023 | 14,073,604 | 12,783,413 | 1,290,191 | 59.1 | 51% |
In its most recent public year (2023), this organization brought in $1,290,191 more than it spent. Its reserves stood at about 59.1 months of spending, down from 299.2 in 2011. Staff pay was 51% of spending. $21,967,137 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
Thornwell'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