Span Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,436,340 | 3,234,246 | 202,094 | 9.3 | 48% |
| 2021 | 3,771,108 | 3,327,949 | 443,159 | 10.6 | 47% |
| 2022 | 4,009,590 | 4,162,784 | −153,194 | 8.0 | 48% |
| 2023 | 5,077,644 | 4,680,144 | 397,500 | 8.2 | 47% |
In its most recent public year (2023), this organization brought in $397,500 more than it spent. Its reserves stood at about 8.2 months of spending, down from 9.3 in 2020. Staff pay was 47% of spending. $7,963 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
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