Beyond Basics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 649,927 | 810,313 | −160,386 | 0.6 | 61% |
| 2013 | 932,632 | 915,565 | 17,067 | 0.8 | 14% |
| 2014 | 1,370,929 | 1,233,539 | 137,390 | 1.9 | 67% |
| 2015 | 1,405,015 | 1,491,670 | −86,655 | 0.9 | 66% |
| 2016 | 1,594,288 | 1,606,304 | −12,016 | 0.7 | 72% |
| 2017 | 1,541,361 | 1,555,226 | −13,865 | 0.6 | 64% |
| 2018 | 1,621,255 | 1,639,519 | −18,264 | 0.5 | 66% |
| 2019 | 1,717,760 | 1,598,812 | 118,948 | 1.4 | 64% |
| 2020 | 2,848,835 | 2,179,592 | 669,243 | 4.7 | 65% |
| 2021 | 4,401,467 | 3,135,975 | 1,265,492 | 8.1 | 66% |
| 2022 | 6,966,989 | 6,792,930 | 174,059 | 4.1 | 75% |
| 2023 | 18,275,109 | 10,539,090 | 7,736,019 | 11.4 | 74% |
In its most recent public year (2023), this organization brought in $7,736,019 more than it spent. Its reserves stood at about 11.4 months of spending, up from 0.6 in 2012. Staff pay was 74% of spending. $11,269,655 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
Beyond Basics'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