1654 Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,981 | 4,960 | −979 | 205.3 | — |
| 2012 | 7,053 | 6,910 | 143 | 147.6 | — |
| 2013 | 16,909 | 15,880 | 1,029 | 65.0 | — |
| 2014 | 12,500 | 14,001 | −1,501 | 72.4 | — |
| 2015 | 942 | 6,662 | −5,720 | 141.9 | — |
| 2016 | 5,414 | 7,887 | −2,473 | 116.1 | — |
| 2017 | 2,445 | 5,336 | −2,891 | 165.1 | — |
| 2018 | 3,521 | 6,373 | −2,852 | 132.9 | — |
| 2019 | 2,553 | 5,475 | −2,922 | 148.3 | — |
| 2020 | 26,682 | 26,343 | 339 | 31.0 | — |
| 2021 | 4,296 | 7,341 | −3,045 | 106.2 | — |
| 2022 | 5,961 | 7,488 | −1,527 | 101.6 | — |
| 2023 | 4,669 | 9,329 | −4,660 | 75.6 | — |
In its most recent public year (2023), this organization spent $4,660 more than it brought in. Its reserves stood at about 75.6 months of spending, down from 205.3 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
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