Focal Point
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,531,664 | 75,368 | 2,456,296 | 439.5 | 48% |
| 2016 | 21,743 | 32,371 | −10,628 | 1029.8 | 9% |
| 2017 | 49,622 | 62,911 | −13,289 | 564.9 | 0% |
| 2018 | 42,124 | 28,560 | 13,564 | 1229.2 | 0% |
| 2019 | 18,609 | 8,306 | 10,303 | 4562.8 | 0% |
| 2020 | −11,157 | 7,890 | −19,047 | 5229.9 | 0% |
| 2021 | 47,446 | 15,582 | 31,864 | 2896.2 | 0% |
| 2022 | 334,878 | 18,471 | 316,407 | 2385.6 | 0% |
In its most recent public year (2022), this organization brought in $316,407 more than it spent. Its reserves stood at about 2385.6 months of spending, up from 439.5 in 2015. Staff pay was 0% 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 2022. 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
Focal Point's IRS filings as a feed — one entry per filing year, through 2022. 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