Conexxus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 604,064 | 484,022 | 120,042 | 2.2 | 46% |
| 2011 | 624,687 | 602,531 | 22,156 | 2.2 | 45% |
| 2012 | 806,214 | 881,650 | −75,436 | 0.5 | 45% |
| 2013 | 797,984 | 822,678 | −24,694 | 0.2 | 45% |
| 2014 | 995,223 | 988,214 | 7,009 | 0.2 | 42% |
| 2015 | 1,070,143 | 1,014,577 | 55,566 | 0.9 | 41% |
| 2016 | 1,175,528 | 1,125,973 | 49,555 | 1.3 | 31% |
| 2017 | 1,302,153 | 1,232,140 | 70,013 | 1.9 | 34% |
| 2018 | 1,330,770 | 1,405,328 | −74,558 | 1.0 | 31% |
| 2019 | 1,822,693 | 1,719,023 | 103,670 | 1.6 | 33% |
| 2020 | 2,499,761 | 2,343,761 | 156,000 | 1.9 | 27% |
| 2021 | 1,284,581 | 1,640,086 | −355,505 | 0.2 | 39% |
| 2022 | 2,015,981 | 1,986,107 | 29,874 | 0.3 | 34% |
| 2023 | 1,975,252 | 2,038,097 | −62,845 | -0.1 | 33% |
In its most recent public year (2023), this organization spent $62,845 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 2.2 in 2010. Staff pay was 33% 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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