Impact Foundry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 449,033 | 539,559 | −90,526 | 1.8 | 61% |
| 2021 | 707,121 | 586,435 | 120,686 | 2.1 | 66% |
| 2022 | 771,583 | 841,947 | −70,364 | 0.1 | 54% |
| 2023 | 1,155,938 | 700,267 | 455,671 | 8.0 | 71% |
In its most recent public year (2023), this organization brought in $455,671 more than it spent. Its reserves stood at about 8 months of spending, up from 1.8 in 2020. Staff pay was 71% 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
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