Engine Room Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 687,152 | 126,792 | 560,360 | 53.0 | 0% |
| 2017 | 1,429,399 | 1,226,238 | 203,161 | 7.5 | 28% |
| 2018 | 1,549,498 | 1,262,868 | 286,630 | 10.0 | 32% |
| 2019 | 1,528,487 | 1,604,396 | −75,909 | 7.3 | 27% |
| 2020 | 3,472,457 | 1,402,141 | 2,070,316 | 26.1 | 67% |
| 2021 | 1,374,014 | 1,673,679 | −299,665 | 19.7 | 76% |
| 2022 | 762,622 | 1,871,762 | −1,109,140 | 10.5 | 21% |
| 2023 | 974,762 | 1,625,145 | −650,383 | 7.3 | 23% |
In its most recent public year (2023), this organization spent $650,383 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 53 in 2016. Staff pay was 23% of spending. $1,083,583 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
Engine Room Inc'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