Divined Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,030 | 15,419 | 1,611 | 1.3 | — |
| 2012 | 33,758 | 28,211 | 5,547 | 3.0 | — |
| 2013 | 34,954 | 86,067 | −51,113 | -6.1 | — |
| 2014 | 507,719 | 418,776 | 88,943 | 1.3 | 49% |
| 2015 | 844,250 | 791,045 | 53,205 | 1.5 | 73% |
| 2016 | 1,370,444 | 1,271,349 | 99,095 | 1.9 | 76% |
| 2017 | 2,000,571 | 1,838,906 | 161,665 | 2.3 | 78% |
| 2018 | 2,420,121 | 2,212,530 | 207,591 | 3.1 | 76% |
| 2019 | 2,871,923 | 2,566,228 | 305,695 | 4.1 | 76% |
| 2020 | 3,656,190 | 3,344,039 | 312,151 | 4.3 | 72% |
| 2021 | 3,383,879 | 3,427,421 | −43,542 | 4.0 | 74% |
| 2022 | 4,363,798 | 3,723,247 | 640,551 | 5.7 | 79% |
| 2023 | 6,106,548 | 4,322,040 | 1,784,508 | 9.9 | 70% |
In its most recent public year (2023), this organization brought in $1,784,508 more than it spent. Its reserves stood at about 9.9 months of spending, up from 1.3 in 2011. Staff pay was 70% 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
Divined Company'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