The Underground Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 638,172 | 729,129 | −90,957 | 10.0 | 38% |
| 2011 | 531,197 | 624,873 | −93,676 | 9.9 | 39% |
| 2012 | 501,162 | 554,078 | −52,916 | 10.0 | 38% |
| 2013 | 643,285 | 579,247 | 64,038 | 10.9 | 40% |
| 2014 | 728,934 | 719,774 | 9,160 | 8.9 | 39% |
| 2015 | 707,343 | 663,270 | 44,073 | 10.5 | 45% |
| 2016 | 607,428 | 681,060 | −73,632 | 8.9 | 48% |
| 2017 | 538,838 | 634,135 | −95,297 | 7.8 | 51% |
| 2018 | −153,098 | 231,370 | −384,468 | 1.8 | 39% |
| 2019 | 145,999 | 142,855 | 3,144 | 3.2 | 30% |
| 2020 | 111,109 | 117,791 | −6,682 | 3.3 | — |
| 2021 | 117,588 | 97,435 | 20,153 | 6.4 | — |
| 2022 | 146,332 | 162,006 | −15,674 | 2.7 | — |
| 2023 | 165,319 | 163,440 | 1,879 | 2.8 | — |
In its most recent public year (2023), this organization brought in $1,879 more than it spent. Its reserves stood at about 2.8 months of spending, down from 10 in 2010.
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 Underground Inc'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