Planetread
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,124 | 54,894 | 49,230 | 14.3 | — |
| 2012 | 51,081 | 62,074 | −10,993 | 10.5 | — |
| 2013 | 50,714 | 58,283 | −7,569 | 9.6 | — |
| 2014 | 51,307 | 55,584 | −4,277 | 9.2 | — |
| 2015 | 50,260 | 70,329 | −20,069 | 3.8 | — |
| 2016 | 50,139 | 63,297 | −13,158 | 1.8 | — |
| 2017 | 53,547 | 42,485 | 11,062 | 5.8 | — |
| 2018 | 6,948 | 26,506 | −19,558 | 0.4 | — |
| 2019 | 43,653 | 24,754 | 18,899 | 9.6 | — |
| 2020 | 2,157 | 18,274 | −16,117 | 2.4 | — |
| 2021 | 125,432 | 101,543 | 23,889 | 3.2 | — |
| 2023 | 1,406,707 | 74,984 | 1,331,723 | 216.4 | 69% |
| 2024 | 151,374 | 336,887 | −185,513 | 41.6 | 42% |
In its most recent public year (2024), this organization spent $185,513 more than it brought in. Its reserves stood at about 41.6 months of spending, up from 14.3 in 2011. Staff pay was 42% of spending.
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 2024. 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
Planetread's IRS filings as a feed — one entry per filing year, through 2024. 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