Conexian Americas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,013,483 | 959,994 | 53,489 | 9.9 | 46% |
| 2012 | 1,768,714 | 892,773 | 875,941 | 23.0 | 50% |
| 2013 | 2,664,672 | 1,010,819 | 1,653,853 | 40.0 | 43% |
| 2014 | 1,225,643 | 981,872 | 243,771 | 44.4 | 46% |
| 2015 | 1,617,478 | 1,284,901 | 332,577 | 37.2 | 45% |
| 2016 | 2,350,838 | 1,973,186 | 377,652 | 26.6 | 44% |
| 2017 | 4,178,650 | 2,437,718 | 1,740,932 | 30.2 | 52% |
| 2018 | 5,004,106 | 4,695,529 | 308,577 | 16.4 | 36% |
| 2019 | 4,700,452 | 4,505,954 | 194,498 | 17.6 | 44% |
| 2020 | 4,039,037 | 4,155,876 | −116,839 | 18.8 | 51% |
| 2021 | 6,735,722 | 4,508,208 | 2,227,514 | 23.2 | 49% |
| 2022 | 2,450,641 | 2,313,986 | 136,655 | 45.9 | 68% |
| 2023 | 2,451,570 | 2,799,937 | −348,367 | 36.5 | 54% |
In its most recent public year (2023), this organization spent $348,367 more than it brought in. Its reserves stood at about 36.5 months of spending, up from 9.9 in 2011. Staff pay was 54% of spending. $402,000 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 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
Conexian Americas'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