Asset Building Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,001 | 85,948 | 33,053 | 5.5 | — |
| 2012 | 93,652 | 111,835 | −18,183 | 2.3 | — |
| 2013 | 353,299 | 359,646 | −6,347 | 0.5 | 30% |
| 2014 | 468,271 | 421,751 | 46,520 | 1.8 | 15% |
| 2015 | 508,717 | 465,875 | 42,842 | 2.7 | 16% |
| 2016 | 515,728 | 487,812 | 27,916 | 2.3 | 15% |
| 2017 | 503,029 | 505,906 | −2,877 | 2.1 | 37% |
| 2018 | 322,006 | 377,772 | −55,766 | 1.1 | 47% |
| 2019 | 589,683 | 561,152 | 28,531 | 0.0 | 49% |
| 2020 | 290,104 | 415,320 | −125,216 | -2.9 | 58% |
In its most recent public year (2020), this organization spent $125,216 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 5.5 in 2011. Staff pay was 58% 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 2020. 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
Asset Building Network's IRS filings as a feed — one entry per filing year, through 2020. 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