Confluences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,114,445 | 455,056 | 659,389 | 26.0 | 44% |
| 2012 | 427,957 | 574,888 | −146,931 | 17.5 | 40% |
| 2013 | 1,363,704 | 656,581 | 707,123 | 26.5 | 44% |
| 2014 | 708,063 | 692,616 | 15,447 | 25.4 | 41% |
| 2015 | 2,443,600 | 865,684 | 1,577,916 | 43.5 | 16% |
| 2016 | 628,375 | 408,686 | 219,689 | 97.3 | 45% |
| 2017 | 538,380 | 479,155 | 59,225 | 84.5 | 32% |
| 2018 | 251,299 | 1,173,566 | −922,267 | 25.1 | 13% |
| 2019 | 412,958 | 1,450,722 | −1,037,764 | 11.7 | 14% |
| 2020 | 455,366 | 669,129 | −213,763 | 21.5 | 36% |
| 2021 | 1,034,058 | 696,071 | 337,987 | 26.5 | 40% |
| 2022 | 618,711 | 786,474 | −167,763 | 20.9 | 41% |
| 2023 | 870,178 | 965,584 | −95,406 | 15.8 | 43% |
In its most recent public year (2023), this organization spent $95,406 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 26 in 2011. Staff pay was 43% of spending. $995,305 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
Confluences'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