The Etruscans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 32,786 | 36,229 | −3,443 | 4.1 | — |
| 2013 | 30,424 | 29,382 | 1,042 | 5.5 | — |
| 2014 | 32,829 | 27,357 | 5,472 | 8.1 | — |
| 2015 | 29,644 | 30,658 | −1,014 | 6.8 | — |
| 2016 | 39,951 | 35,156 | 4,795 | 7.6 | — |
| 2017 | 47,008 | 39,959 | 7,049 | 8.8 | — |
| 2018 | 56,203 | 47,476 | 8,727 | 9.6 | — |
| 2019 | 49,838 | 45,543 | 4,295 | 11.2 | — |
| 2020 | 54,472 | 55,152 | −680 | 9.1 | — |
| 2021 | 35,648 | 2,452 | 33,196 | 366.2 | — |
| 2022 | 43,803 | 44,176 | −373 | 20.2 | — |
| 2023 | 40,263 | 36,521 | 3,742 | 25.7 | — |
In its most recent public year (2023), this organization brought in $3,742 more than it spent. Its reserves stood at about 25.7 months of spending, up from 4.1 in 2012.
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 Etruscans'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