The I On Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,930 | 36,413 | −2,483 | 30.2 | — |
| 2012 | 68,785 | 63,491 | 5,294 | 18.3 | — |
| 2013 | 60,929 | 43,769 | 17,160 | 31.3 | — |
| 2014 | 62,757 | 51,078 | 11,679 | 29.6 | — |
| 2015 | 74,408 | 73,018 | 1,390 | 21.0 | — |
| 2016 | 82,156 | 80,170 | 1,986 | 19.4 | — |
| 2017 | 82,724 | 89,110 | −6,386 | 16.6 | — |
| 2018 | 88,611 | 86,215 | 2,396 | 17.5 | — |
| 2019 | 81,583 | 94,749 | −13,166 | 14.2 | — |
| 2020 | 115,524 | 81,301 | 34,223 | 21.9 | — |
| 2021 | 148,070 | 86,667 | 61,403 | 29.1 | — |
| 2022 | 88,341 | 41,772 | 46,569 | 73.7 | — |
| 2023 | 49,628 | 32,582 | 17,046 | 98.8 | — |
In its most recent public year (2023), this organization brought in $17,046 more than it spent. Its reserves stood at about 98.8 months of spending, up from 30.2 in 2011.
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
The I On Trust'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