Spearhead Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,223 | 255,027 | −13,804 | 33.5 | 40% |
| 2012 | 200,145 | 237,627 | −37,482 | 34.1 | 41% |
| 2013 | 267,101 | 199,710 | 67,391 | 45.4 | 48% |
| 2014 | 194,563 | 213,503 | −18,940 | 41.4 | 48% |
| 2015 | 255,528 | 212,935 | 42,593 | 43.9 | 50% |
| 2016 | 166,066 | 220,465 | −54,399 | 39.4 | 51% |
| 2017 | 328,197 | 230,996 | 97,201 | 42.7 | 15% |
| 2018 | 215,681 | 231,637 | −15,956 | 41.7 | 15% |
| 2019 | 263,685 | 244,732 | 18,953 | 40.4 | 52% |
| 2020 | 242,696 | 239,438 | 3,258 | 41.5 | 51% |
| 2021 | 257,207 | 237,794 | 19,413 | 55.7 | 47% |
| 2022 | 172,384 | 243,885 | −71,501 | 48.5 | 43% |
| 2023 | 175,015 | 219,779 | −44,764 | 51.9 | 46% |
In its most recent public year (2023), this organization spent $44,764 more than it brought in. Its reserves stood at about 51.9 months of spending, up from 33.5 in 2011. Staff pay was 46% 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
Spearhead Corporation'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