Trial And Error
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,438 | 1,671 | 767 | 91.9 | — |
| 2012 | 14,184 | 12,082 | 2,102 | 15.9 | — |
| 2013 | 9,699 | 2,989 | 6,710 | 86.0 | — |
| 2014 | 3,094 | 6,393 | −3,299 | 31.1 | — |
| 2015 | 1,914 | 3,818 | −1,904 | 43.6 | — |
| 2016 | 15,711 | 9,070 | 6,641 | 27.1 | — |
| 2018 | 1,083 | 3,356 | −2,273 | 80.5 | — |
| 2019 | 1,051 | 1,534 | −483 | 118.4 | — |
| 2020 | 625 | 949 | −324 | 187.4 | — |
| 2022 | 42,919 | 21,481 | 21,438 | 20.5 | — |
| 2023 | 37,686 | 40,760 | −3,074 | 9.9 | — |
In its most recent public year (2023), this organization spent $3,074 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 91.9 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
Trial And Error'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