Technology Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,716,461 | 6,715,788 | 673 | -0.9 | 35% |
| 2012 | 4,357,498 | 4,349,078 | 8,420 | -1.3 | 52% |
| 2013 | 3,546,724 | 3,479,506 | 67,218 | -1.4 | 46% |
| 2014 | 4,173,102 | 3,208,847 | 964,255 | 2.1 | 59% |
| 2015 | 3,726,630 | 3,928,758 | −202,128 | 1.1 | 56% |
| 2016 | 4,842,399 | 4,227,645 | 614,754 | 2.7 | 53% |
| 2017 | 4,740,400 | 4,726,712 | 13,688 | 2.5 | 53% |
| 2018 | 4,304,709 | 3,902,956 | 401,753 | 4.3 | 58% |
| 2019 | 4,268,236 | 4,399,195 | −130,959 | 3.4 | 58% |
| 2020 | 4,295,114 | 4,177,264 | 117,850 | 3.9 | 65% |
| 2021 | 6,384,516 | 5,987,252 | 397,264 | 3.6 | 59% |
| 2022 | 10,440,950 | 9,512,752 | 928,198 | 3.5 | 47% |
| 2023 | 13,678,213 | 12,430,453 | 1,247,760 | 3.9 | 42% |
In its most recent public year (2023), this organization brought in $1,247,760 more than it spent. Its reserves stood at about 3.9 months of spending, up from -0.9 in 2011. Staff pay was 42% 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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