Express Advantage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,945 | 805,809 | −224,864 | 3.1 | 41% |
| 2012 | 1,172,903 | 699,206 | 473,697 | 11.7 | 28% |
| 2013 | 178,878 | 614,637 | −435,759 | 4.8 | 24% |
| 2014 | 373,214 | 529,344 | −156,130 | 2.1 | 27% |
| 2015 | 745,952 | 578,366 | 167,586 | 5.4 | 25% |
| 2016 | 277,121 | 501,733 | −224,612 | 0.8 | 6% |
| 2017 | 22,528 | 14,620 | 7,908 | 34.2 | 0% |
| 2018 | 29,446 | 28,689 | 757 | 17.7 | — |
| 2019 | 6,194 | 28,746 | −22,552 | 8.3 | — |
| 2020 | 1,693 | 1,322 | 371 | 183.3 | — |
| 2021 | 2,786,133 | 1,086,297 | 1,699,836 | 19.0 | 0% |
| 2022 | 325,532 | 2,011,067 | −1,685,535 | 0.2 | 0% |
| 2023 | 2,250,554 | 1,496,948 | 753,606 | 6.3 | 0% |
In its most recent public year (2023), this organization brought in $753,606 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.1 in 2011. Staff pay was 0% 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 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
Express Advantage'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