Change Machine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,194,699 | 1,373,397 | −178,698 | -3.2 | 0% |
| 2015 | 2,877,395 | 2,521,098 | 356,297 | -0.0 | 59% |
| 2016 | 6,741,459 | 3,080,181 | 3,661,278 | 14.2 | 62% |
| 2017 | 5,192,528 | 3,825,305 | 1,367,223 | 15.8 | 62% |
| 2018 | 1,967,970 | 4,361,149 | −2,393,179 | 7.2 | 62% |
| 2019 | 5,297,334 | 3,425,691 | 1,871,643 | 15.8 | 61% |
| 2020 | 3,496,701 | 4,243,126 | −746,425 | 10.6 | 58% |
| 2021 | 6,179,294 | 4,859,398 | 1,319,896 | 12.5 | 55% |
| 2022 | 6,213,887 | 5,493,888 | 719,999 | 12.7 | 53% |
| 2023 | 1,330,384 | 4,521,636 | −3,191,252 | 6.9 | 45% |
In its most recent public year (2023), this organization spent $3,191,252 more than it brought in. Its reserves stood at about 6.9 months of spending, up from -3.2 in 2014. Staff pay was 45% of spending. $1,334,135 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
Change Machine'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