Tech Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,956,621 | 1,754,613 | 202,008 | 8.3 | 57% |
| 2012 | 1,839,884 | 1,771,054 | 68,830 | 8.5 | 63% |
| 2013 | 2,068,367 | 2,018,235 | 50,132 | 8.0 | 57% |
| 2014 | 1,925,295 | 1,967,810 | −42,515 | 8.4 | 63% |
| 2015 | 2,471,184 | 2,402,555 | 68,629 | 7.2 | 60% |
| 2016 | 4,244,442 | 3,923,734 | 320,708 | 5.4 | 54% |
| 2017 | 5,637,100 | 5,367,398 | 269,702 | 5.9 | 59% |
| 2018 | 6,028,134 | 5,661,708 | 366,426 | 5.9 | 61% |
| 2019 | 6,381,937 | 6,319,164 | 62,773 | 5.6 | 62% |
| 2020 | 8,421,980 | 7,542,047 | 879,933 | 6.1 | 62% |
| 2021 | 13,718,673 | 11,666,506 | 2,052,167 | 6.4 | 45% |
| 2022 | 15,289,025 | 11,932,266 | 3,356,759 | 9.6 | 54% |
| 2023 | 12,029,548 | 12,515,019 | −485,471 | 8.8 | 58% |
In its most recent public year (2023), this organization spent $485,471 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 58% of spending. $3,265,794 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
Tech Impact'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