The Extension Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 822,166 | 920,709 | −98,543 | 19.1 | 42% |
| 2013 | 827,304 | 952,235 | −124,931 | 16.9 | 41% |
| 2014 | 968,796 | 961,117 | 7,679 | 16.9 | 42% |
| 2015 | 1,156,200 | 1,010,136 | 146,064 | 17.8 | 39% |
| 2016 | 939,393 | 985,251 | −45,858 | 17.7 | 40% |
| 2017 | 1,011,007 | 1,065,435 | −54,428 | 15.8 | 34% |
| 2018 | 909,200 | 1,013,678 | −104,478 | 15.5 | 38% |
| 2019 | 2,121,209 | 1,453,653 | 667,556 | 16.4 | 38% |
| 2020 | 1,572,648 | 1,662,184 | −89,536 | 13.7 | 42% |
| 2021 | 3,567,088 | 2,000,390 | 1,566,698 | 20.9 | 44% |
| 2022 | 4,154,653 | 2,549,078 | 1,605,575 | 38.9 | 40% |
| 2023 | 3,247,393 | 2,742,380 | 505,013 | 40.1 | 53% |
| 2024 | 4,661,809 | 3,889,804 | 772,005 | 30.8 | 51% |
In its most recent public year (2024), this organization brought in $772,005 more than it spent. Its reserves stood at about 30.8 months of spending, up from 19.1 in 2012. Staff pay was 51% of spending. $1,246,976 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 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
The Extension Inc'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