Impact Online Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,810,814 | 4,351,047 | 459,767 | 13.8 | 55% |
| 2012 | 4,271,711 | 4,834,143 | −562,432 | 11.0 | 48% |
| 2013 | 4,359,998 | 4,831,605 | −471,607 | 9.7 | 48% |
| 2014 | 4,396,837 | 4,875,146 | −478,309 | 8.3 | 46% |
| 2015 | 4,417,934 | 4,737,431 | −319,497 | 7.7 | 42% |
| 2016 | 4,262,649 | 4,860,457 | −597,808 | 6.0 | 43% |
| 2017 | 4,096,699 | 4,196,619 | −99,920 | 6.6 | 36% |
| 2018 | 4,362,276 | 4,025,921 | 336,355 | 7.9 | 39% |
| 2019 | 2,963,612 | 3,929,034 | −965,422 | 5.2 | 36% |
| 2020 | 4,714,397 | 4,534,585 | 179,812 | 5.0 | 31% |
| 2021 | 8,512,412 | 5,184,041 | 3,328,371 | 12.1 | 47% |
| 2022 | 2,429,427 | 5,413,366 | −2,983,939 | 4.9 | 54% |
| 2023 | 2,981,180 | 5,275,415 | −2,294,235 | -0.1 | 56% |
In its most recent public year (2023), this organization spent $2,294,235 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 13.8 in 2011. Staff pay was 56% 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
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